Civic Intelligence

Mara Elephant Project USA Inc.

990 • Fiscal year 2021 • EIN 45-3996413

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 20, 2022

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

(317) 344-2863

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,000,824

Up $207,637 (+26%) from 2020

Net Assets

Up

$968,449

Up $190,053 (+24%) from 2020

Liabilities

Up

$32,375

Up $17,584 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$3,524,138

Up $821,821 (+30%) from 2020

Expenses

Up

$3,334,085

Up $977,652 (+41%) from 2020

Net Income

Down

$190,053

Down $155,831 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,000,824
Liabilities$32,375
Net Assets$968,449
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$3,524,138
Expenses$3,334,085
Net Income$190,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,494,008
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$690,175$999,173▲ $308,998
Pledges and Grants Receivable$100,000--
Prepaid Expenses and Deferred Charges$1,800--
Land, Buildings, and Equipment, Net$1,212$1,651▲ $439
Total Assets$793,187$1,000,824▲ $207,637
Liabilities
Accounts Payable and Accrued Expenses$14,791$32,375▲ $17,584
Total Liabilities$14,791$32,375▲ $17,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$588,213$754,400▲ $166,187
Net Assets Without Donor Restrictions$190,183$214,049▲ $23,866
Total Net Assets Fund Balance$778,396$968,449▲ $190,053
Total Liabilities and Net Assets / Fund Balance$793,187$1,000,824▲ $207,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,651$1,238-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzanne FehsenfeldPresident
Karen a KennellyDirector
Trey FehsenfeldDirector
Xishun ZhangSecretary
Phillip BaytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,518,166
Program Service Revenue
$0
Investment Income
$5,972
Other Revenue
$0
All Other Contributions
$3,518,166
Change in Net Assets
$190,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,059,606
Other Expenses$238,229
Total Fundraising Expense$61,851
Professional Fundraising Fees$36,250
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,874,606--$2,874,606
Grants to Domestic Orgs$185,000--$185,000
Fees for Services Other$64,734$24,670$15,110$104,514
Fees for Services Accounting-$74,000-$74,000
Fees for Services Professional Fundraising--$36,250$36,250
Occupancy$6,000$6,000-$12,000
Travel--$8,634$8,634
Office Expenses$5,624$2,231$657$8,512
Fees for Services Legal-$7,913-$7,913
Other Expenses$3,101$23$1,150$3,124
Insurance-$2,968-$2,968
Fees for Service Investment Mgmnt Fees-$2,732-$2,732
Depreciation Depletion-$631-$631
Total Functional Expenses$3,147,534$124,700$61,851$3,334,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indps Zoological SocietyIndianapolis, IN501c3Indpls Prize Conserv Award$125,000
Save the Rhino Int'l IncNew York, NY501c3General Operations$30,000
White Oak Conservation FdnYulee, FL501c3General Operations$30,000

International Summary

Spending
$2,874,606

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 Recipients-00$2,661,038
Europegrants to recipients-00$151,068
North AmericaGrants to Recipients-00$62,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,250
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Part VI Line 2

“Suzanne Fehsenfeld is the parent of Trey Fehsenfeld. Phillip Bayt provides”

Part VI Line 2

“legal services to Suzanne Fehsenfeld.”

Part VI Line 4

“The organization amended its articles of incorporation to expand its”

Part VI Line 4

“purposes to provide global humanitarian assistance.”

Part VI Line 11B

“The board of directors reviews and approves the Form 990 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 were no paid employees of Sidekick in 2021.”

Part VI Line 19

“Upon request, Sidekick makes available to the public all documents”

Part VI Line 19

“required for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Sidekick Foundation Inc
EIN
45-3996413
In Care Of
% Claire E Bolles
Phone
3173442863
Address
4000 WEST 106TH ST Ste 125-238, CARMEL, IN 46032

Signing Officer

Name
Claire E Bolles
Title
Executive Director
Phone
3174400083
Signed
2022-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire E Bolles
Formed
2011
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Part III Line 4D

“Expenses: $320550.00 including grants of: $257988.00 Revenue: $46906.00”

Part III Line 4D

“Other programs: Sidekick provides grants & other resources to organizations”

Part III

“that are serving needs that are aligned with its mission.”

Raw XML AppendixShowing 400 of 500 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/ProgSrvcAccomActy2Grp/Desc0Northern Rangelands Trust (NRT): NRT is a membership organization owned and led by the 43 community conservancies it serves in northern and coastal Kenya. NRT was established as a shared resource to help build and develop community conservancies, which are best positioned to enhance lives, build peace and conserve the natural environment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Elephant Protection Initiative (EPI): EPI comprises 21 African countries determined to end the killing of elephants. EPI focuses on the mitigation and prevention of human- elephant conflict, in recognition of the changing threats to Africa's elephants.
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01873663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03506166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02104125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010990815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56522
IRS990ScheduleA/PublicSupportPY170Pct00.48361
IRS990ScheduleA/PublicSupportTotal170Amt06212225
IRS990ScheduleA/SubstantialContributorsTotAmt04778590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03506166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02104125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010990815
IRS990ScheduleA/TotalSupportAmt010990815
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/EquipmentGrp/BookValueAmt01651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02889
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12661038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2151068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt062500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1560000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt322629
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41530700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5499850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt622859
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7151068
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/MannerOfCashDisbursementTxt7Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Marine Conservation Effort
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1General Operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Conservation efforts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3operations & projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4general operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5operations & projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7operations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
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/RegionTxt7Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02874606
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/Total501c3OrgCnt08
IRS990ScheduleF/TotalSpentAmt02874606
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Indpls Prize Conserv Award
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Indps Zoological Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Save the Rhino Int'l Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2White Oak Conservation Fdn
IRS990ScheduleI/RecipientTable/RecipientEIN0351074747
IRS990ScheduleI/RecipientTable/RecipientEIN1311758236
IRS990ScheduleI/RecipientTable/RecipientEIN2464249512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 West Washington St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11350 Avenue of the Americas
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2581705 White Oak Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Indianapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Yulee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232097
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants for restricted purposes require reporting on use of funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Suzanne Fehsenfeld is the parent of Trey Fehsenfeld. Phillip Bayt provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1legal services to Suzanne Fehsenfeld.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization amended its articles of incorporation to expand its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3purposes to provide global humanitarian assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually, board members complete a conflict of interest statement in which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6they disclose known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There were no paid employees of Sidekick in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request, Sidekick makes available to the public all documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9required for public disclosure.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,824
Liabilities
$32,375
Net assets
$968,449
Revenue
$3,524,138
Expenses
$3,334,085
Net income
$190,053
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
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$3.52$3.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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