Civic Intelligence

The Ferrari Kid

EIN 45-5299015 • 501(c)3 • San Antonio, TX

Profile

We give kids that are coping with cancer a celebrity experience. They get picked up in a ferrari, arrive to a red carpet event in their honor, and get super star treatment for the day.

140 Heimer Suite 500San Antonio, TX 78232

www.theferrarikid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$251,684

Up $114,835 (+84%) from 2023

Liabilities

Down

$0

Down $16,429 (-100%) from 2023

Net Assets

Up

$251,684

Up $131,264 (+109%) from 2023

Revenue

Up

$364,235

Up $146,830 (+68%) from 2023

Expenses

Up

$231,469

Up $53,860 (+30%) from 2023

Net Income

Up

$132,766

Up $92,970 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $5,522Liabilities 2012: $0Net Assets 2012: $5,5222012Assets 2013: $16,143Liabilities 2013: $0Net Assets 2013: $16,1432013Assets 2014: $51,572Liabilities 2014: $0Net Assets 2014: $51,5722014Assets 2015: $78,373Liabilities 2015: $0Net Assets 2015: $78,3732015Assets 2016: $45,981Liabilities 2016: $0Net Assets 2016: $45,9812016Assets 2017: $89,251Liabilities 2017: $0Net Assets 2017: $89,2512017Assets 2018: $230,739Liabilities 2018: $77,659Net Assets 2018: $153,0802018Assets 2019: $113,966Liabilities 2019: $66,842Net Assets 2019: $47,1242019Assets 2020: $83,015Liabilities 2020: $78,586Net Assets 2020: $4,4292020Assets 2021: $111,994Liabilities 2021: $46,330Net Assets 2021: $65,6642021Assets 2022: $120,523Liabilities 2022: $32,500Net Assets 2022: $88,0232022Assets 2023: $136,849Liabilities 2023: $16,429Net Assets 2023: $120,4202023Assets 2024: $251,684Liabilities 2024: $0Net Assets 2024: $251,6842024

Highlighted filing

2024

Assets$251,684
Liabilities$0
Net Assets$251,684

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $11,910Expenses 2012: $6,388Net Income 2012: $5,5222012Revenue 2013: $64,359Expenses 2013: $19,237Net Income 2013: $45,1222013Revenue 2014: $259,185Expenses 2014: $223,756Net Income 2014: $35,4292014Revenue 2015: $280,403Expenses 2015: $253,602Net Income 2015: $26,8012015Revenue 2016: $192,304Expenses 2016: $224,696Net Income 2016: -$32,3922016Revenue 2017: $224,890Expenses 2017: $181,620Net Income 2017: $43,2702017Revenue 2018: $300,933Expenses 2018: $237,104Net Income 2018: $63,8292018Revenue 2019: $166,717Expenses 2019: $272,673Net Income 2019: -$105,9562019Revenue 2020: $124,677Expenses 2020: $167,372Net Income 2020: -$42,6952020Revenue 2021: $260,191Expenses 2021: $198,956Net Income 2021: $61,2352021Revenue 2022: $200,653Expenses 2022: $178,293Net Income 2022: $22,3602022Revenue 2023: $217,405Expenses 2023: $177,609Net Income 2023: $39,7962023Revenue 2024: $364,235Expenses 2024: $231,469Net Income 2024: $132,7662024

Highlighted filing

2024

Revenue$364,235
Expenses$231,469
Net Income$132,766

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$494,045
Mission and Program Overview

Mission

We give kids that are coping with cancer a celebrity experience. They get picked up in a ferrari, arrive to a red carpet event in their honor, and get super star treatment for the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,042$231,878▲ $114,836
Cash and Non-Interest-Bearing Accounts$19,807$19,806▼ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$136,849$251,684▲ $114,835
Liabilities
Unsecured Notes Loans Payable$16,429$0▼ $16,429
Total Liabilities$16,429$0▼ $16,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,420$251,684▲ $131,264
Total Net Assets Fund Balance$120,420$251,684▲ $131,264
Total Liabilities and Net Assets / Fund Balance$136,849$251,684▲ $114,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Manuel a DiotteCEO/executive DirectorPT$74,800$74,800

Board Members and Trustees

NameTitle
Kristin ChiboroskiPresident
Dr Linda DavidsonPresident Emeritus I
Jose OronaPresident Emeritus Ii
Leo VasquezPresident Emeritus Iii
Adela HernandezDirector
Aimee AndersonDirector
Jason AndersonDirector
Kristen RobinsonDirector
Monica VasquezDirector
Nathaniel MackDirector
Matt LowmanDirector at Large
Hector Gonzalez IiiDirector/legal-counsel
Dominque LealSecretary
Alyse DeandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,536
Program Service Revenue
$0
Investment Income
$93,509
Other Revenue
$-129,810
All Other Contributions
$52,607
Change in Net Assets
$132,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,407
Salaries, Compensation, and Employee Benefits$110,273
Total Fundraising Expense$9,202
Grants and Similar Amounts Paid$3,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,641$15,683$5,227$104,551
Other Expenses$63,629--$63,629
Travel$22,074$4,138$1,380$27,592
Office Expenses$14,641$4,183$2,092$20,916
Payroll Taxes$4,578$858$286$5,722
Fees for Services Other$3,044$812$203$4,059
Grants to Domestic Orgs$3,789--$3,789
Advertising$744--$744
Interest-$323-$323
Insurance$94$27$13$134
Occupancy$8$1$1$10
Total Functional Expenses$196,242$26,025$9,202$231,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,810
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$347,929-$129,810-
Total Events$347,929-$129,810$-129,810
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
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of the form 990 to all members of the governing body for review and approval before the return is filed.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation for the executive director included a review and approval by the independent board members. Comparability data is used to determine compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Ferrari Kid
EIN
45-5299015
Phone
2108877285
Address
140 HEIMER SUITE 500, SAN ANTONIO, TX 78232

Signing Officer

Name
Manuel a Diotte
Title
CEO/executive Director
Phone
2108877285
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel a Diotte
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
90

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

The ferrari kid 140 heimer suite 500 san antonio, tx 78232 employer identification number: 45-5299015 for the year ending december 31, 2024 the ferrari kid is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

FORM 990, PART XI, LINE 9:

OTHER ADJUSTMENTS -2.

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE GIVE KIDS THAT ARE COPING WITH CANCER A CELEBRITY EXPERIENCE. THEY GET PICKED UP IN A FERRARI, ARRIVE TO A RED CARPET EVENT IN THEIR HONOR, AND GET SUPER STAR TREATMENT FOR THE DAY.
IRS990/AdvertisingGrp/ProgramServicesAmt0744
IRS990/AdvertisingGrp/TotalAmt0744
IRS990/AllOtherContributionsAmt052607
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA BILLECK
IRS990/BooksInCareOfDetail/PhoneNum02108877285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 HEIMER SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019807
IRS990/CashNonInterestBearingGrp/EOYAmt019806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05227
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0347929
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400536
IRS990/CYGrantsAndSimilarPaidAmt03789
IRS990/CYInvestmentIncomeAmt093509
IRS990/CYOtherExpensesAmt0117407
IRS990/CYOtherRevenueAmt0-129810
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132766
IRS990/CYSalariesCompEmpBnftPaidAmt0110273
IRS990/CYTotalExpensesAmt0231469
IRS990/CYTotalFundraisingExpenseAmt09202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FERRARI KID EXPERIENCE IS DESIGNED TO GIVE CHILDREN COPING WITH CANCER AND OTHER ILLNESSES A CHANCE TO FORGET ABOUT THEIR STRUGGLES AND GIVE THEM A BREAK BY MAKING THEM A "CELEBRITY" FOR A DAY.THE FERRARI KID ORGANIZED 17 PROGRAMS IN 2024. IN ADDITION TO THE PROGRAMS, THE FERRARI KID OFFERED AN NFL CAMP AND NBA CAMP. THE ORGANIZATION ALSO SENT A CHILD AND PARENT TO EVERY SPURS HOME GAME!!!THE FERRARI KID HELPED 475 KIDS IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03044
IRS990/FeesForServicesOtherGrp/TotalAmt04059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL A DIOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1HECTOR GONZALEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHANIEL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ADELA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AIMEE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN CHIBOROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LINDA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE ORONA
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINQUE LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSE DEANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/LEGAL-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EMERITUS I
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITUS II
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EMERITUS III
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347929
IRS990/FundraisingDirectExpensesAmt0129810
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt093509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03789
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03789
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt093509
IRS990/GrossReceiptsAmt0494045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt027
IRS990/InsuranceGrp/ProgramServicesAmt094
IRS990/InsuranceGrp/TotalAmt0134
IRS990/InterestGrp/ManagementAndGeneralAmt0323
IRS990/InterestGrp/TotalAmt0323
IRS990/InvestmentExpenseAmt0-1500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE GIVE KIDS THAT ARE COPING WITH CANCER A CELEBRITY EXPERIENCE. THEY GET PICKED UP IN A FERRARI, ARRIVE TO A RED CARPET EVENT IN THEIR HONOR, AND GET SUPER STAR TREATMENT FOR THE DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120420
IRS990/NetAssetsOrFundBalancesEOYAmt0251684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-129810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt08
IRS990/OccupancyGrp/TotalAmt010
IRS990/OfficeExpensesGrp/FundraisingAmt02092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OfficeExpensesGrp/ProgramServicesAmt014641
IRS990/OfficeExpensesGrp/TotalAmt020916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt063629
IRS990/OtherExpensesGrp/TotalAmt063629
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0858
IRS990/PayrollTaxesGrp/ProgramServicesAmt04578
IRS990/PayrollTaxesGrp/TotalAmt05722
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MANUEL A DIOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07443
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075173
IRS990/PYOtherRevenueAmt0-102258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039796
IRS990/PYSalariesCompEmpBnftPaidAmt094993
IRS990/PYTotalExpensesAmt0177609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132766
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt01453217
IRS990ScheduleA/SubstantialContributorsTotAmt028722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481939
IRS990ScheduleA/TotalSupportAmt01481939
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0347929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0347929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-129810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FERRARI KID 140 HEIMER SUITE 500 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 45-5299015 FOR THE YEAR ENDING DECEMBER 31, 2024 THE FERRARI KID IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE INDEPENDENT BOARD MEMBERS. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENTS -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136849
IRS990/TotalAssetsEOYAmt0251684
IRS990/TotalAssetsGrp/BOYAmt0136849
IRS990/TotalAssetsGrp/EOYAmt0251684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400536
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016429
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016429
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196242
IRS990/TotalReportableCompFromOrgAmt074800
IRS990/TotalRevenueGrp/ExclusionAmt0-36301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01380
IRS990/TravelGrp/ManagementAndGeneralAmt04138
IRS990/TravelGrp/ProgramServicesAmt022074
IRS990/TravelGrp/TotalAmt027592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016429
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HEIMER SUITE 500
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THEFERRARIKID.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.