Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2017 • EIN 43-1878305

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profileconquerparalysisnow.org
PO Box 3661Princeton, NJ 08543

(609) 737-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,612,536

Up $330,119 (+26%) from 2016

Net Assets

Up

$1,612,247

Up $333,791 (+26%) from 2016

Liabilities

Down

$289

Down $3,672 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$704,615

Down $502,786 (-42%) from 2016

Expenses

Down

$253,376

Down $1,125,483 (-82%) from 2016

Net Income

Up

$451,239

Up $622,697 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $1,563,390Liabilities 2011: $25,809Net Assets 2011: $1,537,5812011Assets 2012: $1,572,750Liabilities 2012: $73,488Net Assets 2012: $1,499,2622012Assets 2013: $2,361,208Liabilities 2013: $6,336Net Assets 2013: $2,354,8722013Assets 2014: $2,301,812Liabilities 2014: $47,471Net Assets 2014: $2,254,3412014Assets 2015: $1,755,798Liabilities 2015: $43,981Net Assets 2015: $1,711,8172015Assets 2016: $1,282,417Liabilities 2016: $3,961Net Assets 2016: $1,278,4562016Assets 2017: $1,612,536Liabilities 2017: $289Net Assets 2017: $1,612,2472017Assets 2018: $1,285,370Liabilities 2018: $27,068Net Assets 2018: $1,258,3022018Assets 2019: $2,168,834Liabilities 2019: $27,183Net Assets 2019: $2,141,6512019Assets 2020: $3,859,533Liabilities 2020: $650,752Net Assets 2020: $3,208,7812020Assets 2021: $4,377,146Liabilities 2021: $304,539Net Assets 2021: $4,072,6072021Assets 2022: $4,642,764Liabilities 2022: $269,673Net Assets 2022: $4,373,0912022Assets 2023: $23,187,532Liabilities 2023: $615,929Net Assets 2023: $22,571,6032023Assets 2024: $33,509,018Liabilities 2024: $674,662Net Assets 2024: $32,834,3562024

Highlighted filing

2017

Assets$1,612,536
Liabilities$289
Net Assets$1,612,247
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $453,295Expenses 2011: $507,777Net Income 2011: -$54,4822011Revenue 2012: $799,672Expenses 2012: $837,991Net Income 2012: -$38,3192012Revenue 2013: $1,849,788Expenses 2013: $895,172Net Income 2013: $954,6162013Revenue 2014: $1,245,364Expenses 2014: $1,111,579Net Income 2014: $133,7852014Revenue 2015: $1,525,471Expenses 2015: $1,816,144Net Income 2015: -$290,6732015Revenue 2016: $1,207,401Expenses 2016: $1,378,859Net Income 2016: -$171,4582016Revenue 2017: $704,615Expenses 2017: $253,376Net Income 2017: $451,2392017Revenue 2018: $646,620Expenses 2018: $943,825Net Income 2018: -$297,2052018Revenue 2019: $1,660,819Expenses 2019: $837,528Net Income 2019: $823,2912019Revenue 2020: $1,850,324Expenses 2020: $881,639Net Income 2020: $968,6852020Revenue 2021: $2,098,703Expenses 2021: $1,143,282Net Income 2021: $955,4212021Revenue 2022: $2,395,256Expenses 2022: $1,567,335Net Income 2022: $827,9212022Revenue 2023: $20,049,807Expenses 2023: $1,851,295Net Income 2023: $18,198,5122023Revenue 2024: $12,657,600Expenses 2024: $2,394,847Net Income 2024: $10,262,7532024

Highlighted filing

2017

Revenue$704,615
Expenses$253,376
Net Income$451,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$820,956
Mission and Program Overview

Mission

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis. The schmidt family has made a multi-year commitment to underwrite all of conquer paralysis now's administrative costs to ensure that 100% of every dollar donated to the foundation will go directly to finding treatments and/or cures for spinal cord injuries and/or paralysis.

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,064,315$864,645▼ $199,670
Investments in Publicly Traded Securities$66,947$469,744▲ $402,797
Cash and Non-Interest-Bearing Accounts$78,448$258,048▲ $179,600
Intangible Assets$18,623$10,917▼ $7,706
Savings and Temporary Cash Investments$53,487$9,182▼ $44,305
Land, Buildings, and Equipment, Net$597--
Total Assets$1,282,417$1,612,536▲ $330,119
Liabilities
Accounts Payable and Accrued Expenses$3,961$289▼ $3,672
Total Liabilities$3,961$289▼ $3,672
Net Assets / Fund Balance
Unrestricted Net Assets$983,057$1,301,588▲ $318,531
Temporarily Rstr Net Assets$295,399$310,659▲ $15,260
Total Net Assets Fund Balance$1,278,456$1,612,247▲ $333,791
Total Liabilities and Net Assets / Fund Balance$1,282,417$1,612,536▲ $330,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,583$3,583
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WilliamsExecutive DirectorFT$122,750$122,750

Board Members and Trustees

NameTitle
Sam SchmidtChairman
Alan LewisTrustee
John McgoffTrustee
Lisa ArditoTrustee
Todd DavisTrustee
Ed MattixSecretary
Donald BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,896
Program Service Revenue
$92,480
Investment Income
$15,580
Other Revenue
$-114,341
All Other Contributions
$92,704
Change in Net Assets
$451,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$71,715Auction or Comparable Sale
Cars and Other Vehicles1$21,000Auction or Comparable Sale
Collectibles11$8,050Auction or Comparable Sale
Clothing and Household Goods-$3,988Auction or Comparable Sale
Other Non Cash Contri Table8$3,700Auction or Comparable Sale
Works of Art2$2,100Auction or Comparable Sale
Total Noncash Contributions48$110,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,062
Revenue Not Reported on Financial Statements
$110,553
Revenue Not Reported on Form 990
$109,445
Other Revenue Adjustments
$110,553
Total Revenue per Audited Statements
$703,507
Total Revenue per Form 990
$704,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,041
Other Expenses$103,335
Total Fundraising Expense$57,967
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,508$45,417$36,825$122,750
All Other Expenses$388$20,023$6,761$27,172
Fees for Services Accounting$0$18,750$0$18,750
Fees for Services Other$0$6,208$7,650$13,858
Insurance$0$11,294$0$11,294
Payroll Taxes$3,628$4,067$3,298$10,993
Foreign Grants$10,000--$10,000
Travel$0$8,531$0$8,531
Depreciation Depletion$0$8,303$0$8,303
Other Employee Benefits$945$2,834$2,519$6,298
Occupancy$0$4,154$0$4,154
Office Expenses$0$2,025$0$2,025
Fees for Services Legal$682$0$0$682
Other Expenses$0$550$0$550
Fees for Service Investment Mgmnt Fees$0$482$0$482
Total Functional Expenses$57,156$138,253$57,967$253,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,716
Total Expenses per Form 990$253,376
Expenses per Audited Statements$253,375
Expenses Not Reported on Form 990$116,341
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,341
Fundraising Gross Income$2,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indy 500 VIP$27,500-$25,318-
Gala$482,139$2,000$10,194$-8,194
Total Events$509,639$2,000$116,341$-114,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sam Schmidt Foundation
EIN
43-1878305
Phone
6097371919
Address
PO Box 3661, Princeton, NJ 08543
Doing Business As
Conquer Paralysis Now

Signing Officer

Name
Craig Williams
Title
Executive Director
Phone
6097371919
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Williams
Formed
2000
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Anne Skalka & Associates
Address
3836 Quakerbrige Rd Ste 105, Hamilton, NJ 08619
Preparer
Anne Skalka Associates
Phone
6096711300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 copies are distributed to the trustees for review and approval prior to its filing with the IRS.”

Pt VI, Line 12C

“Employees sign forms annually and the Foundation discusses this with its employees.”

Pt VI, Line 15A

“Salaries are approved by the board secretary and finance committee.”

Pt VI, Line 15B

“Salaries are approved by the board secretary and finance committee.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Pt XI

“Line 9 -- Noncash donations not included in net assets.”

Form 990, Part IX, Line 24E

“Printing & reproduction 11712. 0. 11712. 0.”

Form 990, Part IX, Line 24E

“Telephone 2691. 0. 2691. 0.”

Form 990, Part IX, Line 24E

“Meals 2916. 0. 2916. 0.”

Form 990, Part IX, Line 24E

“Web page 2388. 0. 2388. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 547. 0. 0. 547.”

Form 990, Part IX, Line 24E

“Janitorial 230. 0. 230. 0.”

Form 990, Part IX, Line 24E

“CPN Challenge Program 3387. 388. 0. 2999.”

Form 990, Part IX, Line 24E

“Marketing 2590. 0. 0. 2590.”

Form 990, Part IX, Line 24E

“Contributions 625. 0. 0. 625.”

Form 990, Part IX, Line 24E

“Computer repairs 86. 0. 86. 0.”

Financial Statement Notes

Pt X, Line 2

“The Foundation has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit.”

Pt XI, Line 2D

“Direct expenses of fundraising events shown in Part VIII, Line 8b”

Pt XII, Line 2D

“Direct expenses of fundraising events shown in Part VIII, Line 8b”

Pt XI, Line 4B

“Non-cash contributions shown in Part VIII, Line 1g = $110,553.”

Pt XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The organization is committed to finding treatments and/or
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278456
IRS990/NetAssetsOrFundBalancesEOYAmt01612247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-114341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114341
IRS990/NetUnrlzdGainsLossesInvstAmt0-6895
IRS990/NoncashContributionsAmt0110553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04154
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04154
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-110553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06298
IRS990/OtherExpensesGrp/Desc0States registrations
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/Desc3Postage & delivery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2914
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3550
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21005
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03410
IRS990/OtherExpensesGrp/TotalAmt11079
IRS990/OtherExpensesGrp/TotalAmt23045
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04067
IRS990/PayrollTaxesGrp/ProgramServicesAmt03628
IRS990/PayrollTaxesGrp/TotalAmt010993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01064315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0864645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541712
IRS990/ProgramServiceRevenueGrp/Desc0CPN Challenge Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0976933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0510000
IRS990/PYInvestmentIncomeAmt05814
IRS990/PYOtherExpensesAmt0266292
IRS990/PYOtherRevenueAmt0-58579
IRS990/PYProgramServiceRevenueAmt0283233
IRS990/PYRevenuesLessExpensesAmt0-171458
IRS990/PYSalariesCompEmpBnftPaidAmt0551567
IRS990/PYTotalExpensesAmt01378859
IRS990/PYTotalProfFndrsngExpnsAmt051000
IRS990/PYTotalRevenueAmt01207401
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0451239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2014: 11. 2015: 846. 2016: 235. Description: Unrealized and realized gains 2013: 237653. 2014: 49265. 2015: -17092. 2016: -61762. 2017: -6895.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01169962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02482872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0985753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01549650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01348521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0490156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04468560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070893
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-6895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-61527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-16246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0237653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06951432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01181020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01859434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01660118
IRS990ScheduleA/Total509Grp/TotalAmt06951432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07224586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03583
IRS990ScheduleD/ExpensesNotReportedAmt0116341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0253375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6896
IRS990ScheduleD/OtherExpensesIncludedAmt0116341
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt0116341
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0110553
IRS990ScheduleD/RevenueNotReportedAmt0109445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0110553
IRS990ScheduleD/RevenueSubtotalAmt0594062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fundraising events shown in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses of fundraising events shown in Part VIII, Line 8b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Non-cash contributions shown in Part VIII, Line 1g = $110,553.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0253376
IRS990ScheduleD/TotalRevenuePerForm990Amt0704615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0507639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0480139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Indy 500 VIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0482139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-114341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Auction or Comparable Sale
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt021000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,536
Liabilities
$289
Net assets
$1,612,247
Revenue
$704,615
Expenses
$253,376
Net income
$451,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.67$32.8$12.7$2.39$10.3
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$20.0$1.85$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.40$1.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.07$2.10$1.14$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$1.85$0.88$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.66$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.65$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.38$0.17
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.53$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.25$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.85$0.90$0.95
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.45$0.51$0.05