Civic Intelligence

Mara Elephant Project USA Inc.

990 • Fiscal year 2020 • EIN 45-3996413

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.SIDEKICKFOUNDATION.ORG
4000 WEST 106TH ST Ste 125-238Carmel, IN 46032

(317) 334-2040

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$793,187

Up $331,036 (+72%) from 2019

Net Assets

Up

$778,396

Up $345,884 (+80%) from 2019

Liabilities

Down

$14,791

Down $14,848 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$2,702,317

Up $593,274 (+28%) from 2019

Expenses

Up

$2,356,433

Up $402,553 (+21%) from 2019

Net Income

Up

$345,884

Up $190,721 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $383,901Liabilities 2012: $188,622Net Assets 2012: $195,2792012Assets 2013: $244,111Liabilities 2013: $46,171Net Assets 2013: $197,9402013Assets 2014: $32,021Liabilities 2014: $13,553Net Assets 2014: $18,4682014Assets 2015: $97,422Liabilities 2015: $40,923Net Assets 2015: $56,4992015Assets 2016: $89,680Liabilities 2016: $103,245Net Assets 2016: -$13,5652016Assets 2017: $46,326Liabilities 2017: $16,662Net Assets 2017: $29,6642017Assets 2018: $562,053Liabilities 2018: $576,050Net Assets 2018: -$13,9972018Assets 2019: $462,151Liabilities 2019: $29,639Net Assets 2019: $432,5122019Assets 2020: $793,187Liabilities 2020: $14,791Net Assets 2020: $778,3962020Assets 2021: $1,000,824Liabilities 2021: $32,375Net Assets 2021: $968,4492021Assets 2022: $1,599,416Liabilities 2022: $52,804Net Assets 2022: $1,546,6122022Assets 2023: $3,799,431Liabilities 2023: $2,001,257Net Assets 2023: $1,798,1742023Assets 2024: $4,125,970Liabilities 2024: $1,370,056Net Assets 2024: $2,755,9142024

Highlighted filing

2020

Assets$793,187
Liabilities$14,791
Net Assets$778,396
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $521,191Expenses 2012: $325,912Net Income 2012: $195,2792012Revenue 2013: $459,372Expenses 2013: $456,711Net Income 2013: $2,6612013Revenue 2014: $453,711Expenses 2014: $633,183Net Income 2014: -$179,4722014Revenue 2015: $623,746Expenses 2015: $585,715Net Income 2015: $38,0312015Revenue 2016: $861,484Expenses 2016: $931,548Net Income 2016: -$70,0642016Revenue 2017: $1,047,367Expenses 2017: $1,004,138Net Income 2017: $43,2292017Revenue 2018: $2,326,182Expenses 2018: $2,369,843Net Income 2018: -$43,6612018Revenue 2019: $2,109,043Expenses 2019: $1,953,880Net Income 2019: $155,1632019Revenue 2020: $2,702,317Expenses 2020: $2,356,433Net Income 2020: $345,8842020Revenue 2021: $3,524,138Expenses 2021: $3,334,085Net Income 2021: $190,0532021Revenue 2022: $4,335,690Expenses 2022: $4,195,046Net Income 2022: $140,6442022Revenue 2023: $3,600,184Expenses 2023: $3,348,622Net Income 2023: $251,5622023Revenue 2024: $5,651,293Expenses 2024: $4,693,553Net Income 2024: $957,7402024

Highlighted filing

2020

Revenue$2,702,317
Expenses$2,356,433
Net Income$345,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,702,317
Mission and Program Overview

Mission

The Sidekick Foundation believes that lasting impact requires a holistic and mindful approach that invests in informed people and partnerships to nurture innovation and passion.

To be a sidekick for the heroes of wildlife conservation and global humanitarian work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,088$690,175▲ $539,087
Pledges and Grants Receivable$307,087$100,000▼ $207,087
Prepaid Expenses and Deferred Charges$2,400$1,800▼ $600
Land, Buildings, and Equipment, Net$1,576$1,212▼ $364
Total Assets$462,151$793,187▲ $331,036
Liabilities
Accounts Payable and Accrued Expenses$29,639$14,791▼ $14,848
Total Liabilities$29,639$14,791▼ $14,848
Net Assets / Fund Balance
Net Assets With Donor Restrictions$396,311$588,213▲ $191,902
Net Assets Without Donor Restrictions$36,201$190,183▲ $153,982
Total Net Assets Fund Balance$432,512$778,396▲ $345,884
Total Liabilities and Net Assets / Fund Balance$462,151$793,187▲ $331,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,212$607-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Suzanne FehsenfeldPresident
Xishun ZhangSecretary
Phillip BaytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,629
Program Service Revenue
$0
Investment Income
$-16,012
Other Revenue
$2,700
All Other Contributions
$2,715,629
Change in Net Assets
$345,884

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
Securities Publicly Traded28$769,227Fair Market Value (FMV)
Total Noncash Contributions28$769,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,638
Revenue Not Reported on Financial Statements
$2,679
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$2,708,638
Total Revenue per Form 990
$2,702,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,099,126
Other Expenses$257,307
Total Fundraising Expense$13,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,039,126--$2,039,126
Fees for Services Other$73,316$20,654$11,412$105,382
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$36,984-$36,984
Fees for Services Legal$23,289$8,402-$31,691
Office Expenses$8,473$5,577-$14,050
Travel$2,963$6,717$1,600$11,280
Other Expenses$4,902$1,874-$6,776
Occupancy$2,700$3,868-$6,568
Insurance$1,575$1,388-$2,963
Fees for Service Investment Mgmnt Fees-$2,679-$2,679
Depreciation Depletion-$364-$364
All Other Expenses$8$21-$29
Total Functional Expenses$2,251,510$91,911$13,012$2,356,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,362,754
Total Expenses per Form 990$2,356,433
Expenses per Audited Statements$2,353,754
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$2,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Focused ConsSolutionsIncFleming Island, FL501c3Operations$50,000
Indpls Zoological SocietyIndianapolis, IN501c3Elephant Conservation$10,000

International Summary

Spending
$2,052,830

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to RecipientsSupplies & Transportation00$2,037,823
Sub-Saharan AfricaProgram Services-00$15,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Phil Bayt, the Board Treasurer, provides legal services for Suzanne”

Part VI Line 2

“Fehsenfeld, the Board Chair.”

Part VI Line 11B

“The board treasurer reviews and approved the Form 990 prior to filing. A”

Part VI Line 11B

“copy of the 990 is provided to the board prior to filing.”

Part VI Line 12C

“Annually, board members complete a conflict of interest statement in which”

Part VI Line 12C

“they disclose known conflicts.”

Part VI Line 15A or B

“There are currently no employees of Sidekick Foundation.”

Part VI Line 19

“These items are generally not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Sidekick Foundation Inc
EIN
45-3996413
In Care Of
% Phillip L Bayt
Phone
3173342040
Address
4000 WEST 106TH ST Ste 125-238, CARMEL, IN 46032

Signing Officer

Name
Phillip L Bayt
Title
Treasurer
Phone
3176953778
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip L Bayt
Formed
2011
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
K-squared
Address
3392 EDEN HOLLOW PL, CARMEL, IN 46033
Preparer
Karen a Kennelly
Phone
3176953778
Supplemental Narrative

Financial Statement Notes

P10, Ln 2

“Footnote for uncertain tax positions under FIN 48:”

P10, Ln 2

“Management has determined that the Foundation does not have any”

P10, Ln 2

“uncertain tax positions and associated unrecognized benefits”

P10, Ln 2

“that materially impact the financial statements or related”

P10, Ln 2

“disclosures. Since tax matters are subject to some degree of”

P10, Ln 2

“uncertainty, there can be no assurance that the Foundation's tax returns”

P10, Ln 2

“will not be challenged by the taxing authorities and the Foundation will”

P10, Ln 2

“not be subject to additional tax, penalties, and interest as the result”

P10, Ln 2

“of such challenge. Generally, the Foundation's tax returns remain”

P10, Ln 2

“open for three yuears for federal income tax examination.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014791
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To be a sidekick for the heroes of wildlife conservation and global humanitarian work
IRS990/AllOtherContributionsAmt02715629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08
IRS990/AllOtherExpensesGrp/TotalAmt029
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Friedman and Huey
IRS990/BooksInCareOfDetail/PhoneNum07087996800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 175th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Homewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060430
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151088
IRS990/CashNonInterestBearingGrp/EOYAmt0690175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02715629
IRS990/CYGrantsAndSimilarPaidAmt02099126
IRS990/CYInvestmentIncomeAmt0-16012
IRS990/CYOtherExpensesAmt0257307
IRS990/CYOtherRevenueAmt02700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0345884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02356433
IRS990/CYTotalFundraisingExpenseAmt013012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02702317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0364
IRS990/DepreciationDepletionGrp/TotalAmt0364
IRS990/Desc0The Mara Elephant Project: Because of the international demand for ivory and increasing human activity,elephants in East Africa are prime targets for poachers & are being killed as a result of human/elephant conflict. Sidekick is supporting scientific and educational efforts coupled with direct anti-poaching intervention and field work to stop this brutal practice and to mitigate human/elephant conflict.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0396311
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0588213
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01270595
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036984
IRS990/FeesForServicesAccountingGrp/TotalAmt036984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08402
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023289
IRS990/FeesForServicesLegalGrp/TotalAmt031691
IRS990/FeesForServicesOtherGrp/FundraisingAmt011412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073316
IRS990/FeesForServicesOtherGrp/TotalAmt0105382
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02679
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02679
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02039126
IRS990/ForeignGrantsGrp/TotalAmt02039126
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP BAYT
IRS990/Form990PartVIISectionAGrp/PersonNm2XISHUN ZHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01186933
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02702317
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt01575
IRS990/InsuranceGrp/TotalAmt02963
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-16012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-16012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212
IRS990/LandBldgEquipCostOrOtherBssAmt01819
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Sidekick Foundation believes that lasting impact requires a holistic and mindful approach that invests in informed people and partnerships to nurture innovation and passion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0432512
IRS990/NetAssetsOrFundBalancesEOYAmt0778396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0769227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03868
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt06568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OfficeExpensesGrp/ProgramServicesAmt08473
IRS990/OfficeExpensesGrp/TotalAmt014050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Costs and Materials
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Logo items
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21874
IRS990/OtherExpensesGrp/ProgramServicesAmt032605
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt22433
IRS990/OtherExpensesGrp/ProgramServicesAmt34902
IRS990/OtherExpensesGrp/TotalAmt032605
IRS990/OtherExpensesGrp/TotalAmt11569
IRS990/OtherExpensesGrp/TotalAmt24367
IRS990/OtherExpensesGrp/TotalAmt36776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0PHILLIP L BAYT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Intushield: intuShield is a product designed to protect medical staff during the intubation of COVID-19 critical patients. This product is intended to help shield the frontline during the high exposure process of ventilator insertion. Sidekick partnered with the manufacturer of intuShield to facilitate the donation of shields to smaller community hospitals and clinics that lack the necessary resources to purchase this additional layer of protection. In 2020, 10 shields were donated to 5 hospitals and clinics throughout the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Conservation and Humanitarian Programs: Sidekick provides grants and other resources to organizations that are serving needs that are in alignment with Sidekick Foundation's mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0926181
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0910891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0968095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02104125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01691592
IRS990/PYInvestmentIncomeAmt03070
IRS990/PYOtherExpensesAmt0255091
IRS990/PYOtherRevenueAmt01848
IRS990/PYRevenuesLessExpensesAmt0155163
IRS990/PYTotalExpensesAmt01953880
IRS990/PYTotalProfFndrsngExpnsAmt07197
IRS990/PYTotalRevenueAmt02109043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$500,000 in 2018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II or III Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02718329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02104125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08363746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48361
IRS990ScheduleA/PublicSupportPY170Pct00.37319
IRS990ScheduleA/PublicSupportTotal170Amt04044751
IRS990ScheduleA/SubstantialContributorsTotAmt04318995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02718329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02104125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08363746
IRS990ScheduleA/TotalSupportAmt08363746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01819
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02679
IRS990ScheduleD/ExpensesSubtotalAmt02353754
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02679
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02679
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02679
IRS990ScheduleD/RevenueSubtotalAmt02699638
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Footnote for uncertain tax positions under FIN 48:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has determined that the Foundation does not have any
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2uncertain tax positions and associated unrecognized benefits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3that materially impact the financial statements or related
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4disclosures. Since tax matters are subject to some degree of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5uncertainty, there can be no assurance that the Foundation's tax returns
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6will not be challenged by the taxing authorities and the Foundation will
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7not be subject to additional tax, penalties, and interest as the result
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8of such challenge. Generally, the Foundation's tax returns remain
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9open for three yuears for federal income tax examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212
IRS990ScheduleD/TotalExpensesPerForm990Amt02356433
IRS990ScheduleD/TotalRevenuePerForm990Amt02702317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02708638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02362754
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02037823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Supplies & Transportation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01186933
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1674000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt287344
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt339851
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt435000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt514696
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6703
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt013786
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt11221
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operations & Projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Operations & Projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Operations & Projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6University Scholarship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02052830
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Each grantee signs a grant agreement specifying a work plan with objectives
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1and activities. Progress is evaluated by Sidekick through project status
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2reports required of the grantee on a periodic basis, as defined in the
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3agreement. The reports submitted by the grantee include identification of
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4all individuals involved in the project during the reporting period,
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4P1, Ln 2
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TotalSpentAmt02052830
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Elephant Conservation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Focused ConsSolutionsInc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Indpls Zoological Society
IRS990ScheduleI/RecipientTable/RecipientEIN0823757796
IRS990ScheduleI/RecipientTable/RecipientEIN1351074747
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01635 Eagle Harbor Pkwy Ste 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 West Washington St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fleming Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants for restricted purposes require reporting on use of funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,187
Liabilities
$14,791
Net assets
$778,396
Revenue
$2,702,317
Expenses
$2,356,433
Net income
$345,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.37$2.76$5.65$4.69$0.96
2023Summary only. Only limited summary data is available for this year.$3.80$2.00$1.80$3.60$3.35$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$4.34$4.20$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$3.52$3.33$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.70$2.36$0.35
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$2.11$1.95$0.16
2018Summary only. Only limited summary data is available for this year.$0.56$0.58$0.01$2.33$2.37$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.05$1.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.86$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.62$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.45$0.63$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.19$0.20$0.52$0.33$0.20