Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$45,981
Down $32,392 (-41%) from 2015
Net Assets
Down$45,981
Down $32,392 (-41%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$192,304
Down $88,099 (-31%) from 2015
Expenses
Down$224,696
Down $28,906 (-11%) from 2015
Net Income
Down-$32,392
Down $59,193 (-221%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $192,304
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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 2016. 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 447 kids in 2016. | $2,760 | $97,193 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| manuel a diotte | CEO/Executive Director | PT | $60,000 | - | $60,000 |
| linda davidson | President | - | $0 | - | - |
| scott foley | Vice President | - | $0 | - | - |
| jose orona | Treasurer | - | $0 | - | - |
| patricia zars | Secretary | - | $0 | - | - |
| marc miller | Director | - | $0 | - | - |
| hector gonzalez iii | Director/Legal-Counsel | - | $0 | - | - |
| paul cox | Director | - | $0 | - | - |
| eric soluri | Director | - | $0 | - | - |
| kyle hayungs | Director | - | $0 | - | - |
| john hartsfield | Director | - | $0 | - | - |
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
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 West Ste 505, San Antonio, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: lls south texas. Grantee Address: 1218 arion parkway suite 102 san antonio, TX 78216. Date of Gift: 05/27/16. Amount Given: 260.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: J's Run. Grantee Address: po box 3513 wescosville, PA 18106. Date of Gift: 11/08/16. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 2,760.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 97,193. Description: advertising and marketing. Amount: 23,323. Description: office supplies. Amount: 12,784. Description: travel. Amount: 5,137. Description: payroll taxes. Amount: 4,590. Description: membership. Amount: 1,150. Total to Form 990-EZ, line 16: 144,177.”
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, 2016 the ferrari kid IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: marketable securities. Beg. of Year Amount: 0. End of Year Amount: 1,895.”
Raw XML Appendix207 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2686 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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 2016. 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 447 kids in 2016. |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97193 |
| IRS990EZ/TotalRevenueAmt | 0 | 192304 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.theferrarikid.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED ON MAY 10, 2012, THUS 2012 WAS A SHORT YEAR FOR PURPOSES OF SCHEDULE A. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280402 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11910 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: lls south texas. Grantee Address: 1218 arion parkway suite 102 san antonio, TX 78216. Date of Gift: 05/27/16. Amount Given: 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: J's Run. Grantee Address: po box 3513 wescosville, PA 18106. Date of Gift: 11/08/16. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 2,760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: program expenses. Amount: 97,193. Description: advertising and marketing. Amount: 23,323. Description: office supplies. Amount: 12,784. Description: travel. Amount: 5,137. Description: payroll taxes. Amount: 4,590. Description: membership. Amount: 1,150. Total to Form 990-EZ, line 16: 144,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the ferrari kid 140 heimer suite 500 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 45-5299015 FOR THE YEAR ENDING december 31, 2016 the ferrari kid IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: marketable securities. Beg. of Year Amount: 0. End of Year Amount: 1,895. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | section 1.263(A)-1(F) de minimis safe harbor election |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUEL A DIOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108877285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FERRARI KID |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERR |
| ReturnHeader/Filer/EIN | 0 | 455299015 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108877285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 HEIMER SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.116.216.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:58:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 West Ste 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy L Walker CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:42:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,981
- Liabilities
- $0
- Net assets
- $45,981
- Revenue
- $192,304
- Expenses
- $224,696
- Net income
- -$32,392