Civic Intelligence

The Ferrari Kid

990 • Fiscal year 2014 • EIN 45-5299015

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.THEFERRARIKID.ORG
140 Heimer Suite 500San Antonio, TX 78232

(210) 887-7285

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,572

Up $35,429 (+219%) from 2013

Net Assets

Up

$51,572

Up $35,429 (+219%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$259,185

Up $194,826 (+303%) from 2013

Expenses

Up

$223,756

Up $204,519 (+1063%) from 2013

Net Income

Down

$35,429

Down $9,693 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$51,572
Liabilities$0
Net Assets$51,572
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$259,185
Expenses$223,756
Net Income$35,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$259,185
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
Cash and Non-Interest-Bearing Accounts$16,143$51,572▲ $35,429
Total Assets$16,143$51,572▲ $35,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,143$51,572▲ $35,429
Total Net Assets Fund Balance$16,143$51,572▲ $35,429
Total Liabilities and Net Assets / Fund Balance$16,143$51,572▲ $35,429
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel a DiotteCEO/executive DirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Eric SoluriDirector
Marc MillerDirector
Paul CoxDirector
Scott FoleyDirector
Hector Gonzalez IiiDirector/legal-counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$259,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,185
Change in Net Assets
$35,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,912
Salaries, Compensation, and Employee Benefits$26,239
Total Fundraising Expense$4,981
Grants and Similar Amounts Paid$605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,073$9,086$2,272$45,431
Current Officers, Directors, Trustees, and Key Employees$10,000$1,875$625$12,500
Office Expenses$8,117$2,319$1,159$11,595
Payroll Taxes$5,556$1,042$347$6,945
Other Salaries and Wages$5,435$1,019$340$6,794
Occupancy$1,821$341$114$2,276
Advertising$1,800--$1,800
Travel$703$132$44$879
Other Expenses$875--$875
Insurance$558$160$80$798
Grants to Domestic Orgs$605--$605
Conferences and Meetings$278$93-$371
Total Functional Expenses$202,708$16,067$4,981$223,756
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
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
No
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 11

“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 compensatioin for the executive director included a review and approval by the independent board members. Comparability data will be used in 2015 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
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel a Diotte
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
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, 2014 the ferrari kid is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 34,073. Management and general expenses 9,086. Fundraising expenses 2,272. Total expenses 45,431.”

Raw XML Appendix326 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/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.
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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 10 PROGRAMS IN 2014. 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 150 TO 200 KIDS IN 2014.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/LEGAL-COUNSEL
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FERRARI KID 140 HEIMER SUITE 500 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 45-5299015 FOR THE YEAR ENDING DECEMBER 31, 2014 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 COMPENSATIOIN FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE INDEPENDENT BOARD MEMBERS. COMPARABILITY DATA WILL BE USED IN 2015 TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 34,073. MANAGEMENT AND GENERAL EXPENSES 9,086. FUNDRAISING EXPENSES 2,272. TOTAL EXPENSES 45,431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/ProgramServicesAmt0703
IRS990/TravelGrp/TotalAmt0879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HEIMER SUITE 500
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEFERRARIKID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL A DIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108877285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FERRARI KID
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0455299015
ReturnHeader/Filer/PhoneNum02108877285
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 HEIMER SUITE 500
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02015-11-16T09:02:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,572
Liabilities
$0
Net assets
$51,572
Revenue
$259,185
Expenses
$223,756
Net income
$35,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.64$2.31$1.33
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.20$2.17$1.78$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$2.01$1.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$2.60$1.99$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.79$0.04$1.25$1.67$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.67$0.47$1.67$2.73$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.53$3.01$2.37$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.25$1.82$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.92$2.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.80$2.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.59$2.24$0.35
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.64$0.19$0.45
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.12$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits