Civic Intelligence

The Ferrari Kid

990 • Fiscal year 2017 • EIN 45-5299015

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,251

Up $43,270 (+94%) from 2016

Net Assets

Up

$89,251

Up $43,270 (+94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$224,890

Up $32,586 (+17%) from 2016

Expenses

Down

$181,620

Down $43,076 (-19%) from 2016

Net Income

Up

$43,270

Up $75,662 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$89,251
Liabilities$0
Net Assets$89,251
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$224,890
Expenses$181,620
Net Income$43,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$317,685
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$26,533$62,282▲ $35,749
Cash and Non-Interest-Bearing Accounts$17,553$25,074▲ $7,521
Total Assets$45,981$89,251▲ $43,270
Other Assets Total$1,895$1,895→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,981$89,251▲ $43,270
Total Net Assets Fund Balance$45,981$89,251▲ $43,270
Total Liabilities and Net Assets / Fund Balance$45,981$89,251▲ $43,270
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel a DiotteCEO/executive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Linda DavidsonPresident
John HartsfieldDirector
Kyle HayungsDirector
Mike LitwinDirector
Hector Gonzalez IiiDirector/legal-counsel
Leo VasquezAdvisory
Sharon GriggsAdvisory
Patricia ZarsSecretary
Jose OronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,680
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-92,795
All Other Contributions
$105,680
Change in Net Assets
$43,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,251
Salaries, Compensation, and Employee Benefits$64,119
Total Fundraising Expense$6,451
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,491--$66,491
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
Office Expenses$14,416$4,119$2,060$20,595
Fees for Services Other$12,465$3,324$831$16,620
Advertising$6,470--$6,470
Travel$3,740$701$234$4,675
Payroll Taxes$2,429$455$152$3,036
Occupancy$1,920$360$120$2,400
Other Salaries and Wages$867$162$54$1,083
Grants to Domestic Orgs$250--$250
Total Functional Expenses$157,048$18,121$6,451$181,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,795
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$212,000-$92,795-
Total Events$212,000-$92,795$-92,795
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 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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel a Diotte
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
100

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

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, 2017 the ferrari kid is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113930
IRS990ScheduleA/TotalSupportAmt01113936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-92795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092795
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, 2017 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045981
IRS990/TotalAssetsEOYAmt089251
IRS990/TotalAssetsGrp/BOYAmt045981
IRS990/TotalAssetsGrp/EOYAmt089251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157048
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-92790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0234
IRS990/TravelGrp/ManagementAndGeneralAmt0701
IRS990/TravelGrp/ProgramServicesAmt03740
IRS990/TravelGrp/TotalAmt04675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HEIMER SUITE 500
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEFERRARIKID.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL A DIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108877285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03510B58EFEC519F4B58E8B4F1041CC1D16DE19F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02018-05-24T13:02:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,251
Liabilities
$0
Net assets
$89,251
Revenue
$224,890
Expenses
$181,620
Net income
$43,270
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