Civic Intelligence

Fifty Plus Racing Foundation Inc.

990 • Fiscal year 2015 • EIN 46-1279633

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileFIFTYPLUSRACING.COM
801 Broad Street Suite 200Chattanooga, TN 37421

(423) 424-1845

Siviq Scores

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

Liabilities / Assets

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$45,833

Up $35,972 (+365%) from 2014

Net Assets

Down

-$86,567

Down $58,988 (-214%) from 2014

Liabilities

Up

$132,400

Up $94,960 (+254%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$272,872

Down $65,068 (-19%) from 2014

Expenses

Down

$331,549

Down $56,143 (-14%) from 2014

Net Income

Down

-$58,677

Down $8,925 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $89,278Liabilities 2013: $67,105Net Assets 2013: $22,1732013Assets 2014: $9,861Liabilities 2014: $37,440Net Assets 2014: -$27,5792014Assets 2015: $45,833Liabilities 2015: $132,400Net Assets 2015: -$86,5672015Assets 2016: $172,472Liabilities 2016: $0Net Assets 2016: $172,4722016Assets 2017: $77,282Liabilities 2017: $0Net Assets 2017: $77,2822017Assets 2018: $77,173Liabilities 2018: $0Net Assets 2018: $77,1732018Assets 2019: $28,763Liabilities 2019: $860Net Assets 2019: $27,9032019Assets 2020: $33,202Liabilities 2020: $1,496Net Assets 2020: $31,7062020Assets 2021: $669,461Liabilities 2021: $2,010,000Net Assets 2021: -$1,340,5392021Assets 2022: $513,884Liabilities 2022: $1,676,043Net Assets 2022: -$1,162,1592022Assets 2023: $322,505Liabilities 2023: $1,650,031Net Assets 2023: -$1,327,5262023Assets 2024: $298,161Liabilities 2024: $1,357,860Net Assets 2024: -$1,059,6992024

Highlighted filing

2015

Assets$45,833
Liabilities$132,400
Net Assets-$86,567
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500K-$1.0M-$1.5MRevenue 2013: $98,868Expenses 2013: $87,126Net Income 2013: $11,7422013Revenue 2014: $337,940Expenses 2014: $387,692Net Income 2014: -$49,7522014Revenue 2015: $272,872Expenses 2015: $331,549Net Income 2015: -$58,6772015Revenue 2016: $278,872Expenses 2016: $19,833Net Income 2016: $259,0392016Revenue 2017: $9,666Expenses 2017: $104,856Net Income 2017: -$95,1902017Revenue 2018: $1,805Expenses 2018: $1,394Net Income 2018: $4112018Revenue 2019: -$47,461Expenses 2019: $1,809Net Income 2019: -$49,2702019Revenue 2020: $9,181Expenses 2020: $5,378Net Income 2020: $3,8032020Revenue 2021: -$1,326,139Expenses 2021: $46,743Net Income 2021: -$1,372,8822021Revenue 2022: $429,786Expenses 2022: $251,406Net Income 2022: $178,3802022Revenue 2023: $97,330Expenses 2023: $262,697Net Income 2023: -$165,3672023Revenue 2024: $370,114Expenses 2024: $168,186Net Income 2024: $201,9282024

Highlighted filing

2015

Revenue$272,872
Expenses$331,549
Net Income-$58,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$272,872
Mission and Program Overview

Mission

Engaging in the promotion of public awareness and education of improved methods in the diagnosis, treatment and cure of alzheimer's disease and other dementia disorders.

Engaging in the promotion of public awareness and education of improved methods in the diagnosis, treatment and cure of Alzheimers disease and other dementia disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,661$45,833▲ $36,172
Accounts Receivable$200--
Rtn Earn Endowment Incm Other Fnds$-27,579$-86,567▼ $58,988
Total Assets$9,861$45,833▲ $35,972
Liabilities
Unsecured Notes Loans Payable-$129,138-
Accounts Payable and Accrued Expenses$37,440$3,262▼ $34,178
Total Liabilities$37,440$132,400▲ $94,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,579$-86,567▼ $58,988
Total Liabilities and Net Assets / Fund Balance$9,861$45,833▲ $35,972
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
P Byron DeFoorPresident
Barry RaySecretary
Craig TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,549
Total Fundraising Expense$297,848
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$42,685$42,685
Grants to Domestic Orgs$30,000--$30,000
Advertising--$4,274$4,274
Grants to Domestic Individuals$2,000--$2,000
Information Technology--$1,762$1,762
Fees for Services Legal-$1,605-$1,605
All Other Expenses--$194$194
Fees for Services Accounting-$96-$96
Total Functional Expenses$32,000$1,701$297,848$331,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Neurologic DiseasesNewburyport, MA--$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rolex$54,827$54,827$222,498$-167,671
Alzheimers$81,095$49,095$75,350$-26,255
Total Events$135,922$103,922$297,848$-193,926
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
Yes
Backup withholding compliance
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

“Shareholders are all members of the same company.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the board before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fifty Plus Racing Foundation Inc
EIN
46-1279633
Address
801 Broad Street Suite 200, Chattanooga, TN 37421

Signing Officer

Name
Craig Taylor
Title
Treasurer
Phone
4234241845
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Byron DeFoor
Formed
2012
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dowis and Boyd CPAS PC
Address
PO Box 24985, Chattanooga, TN 37422
Preparer
Angela Dowis CPA
Phone
4238923831
Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03262
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Engaging in the promotion of public awareness and education of improved methods in the diagnosis, treatment and cure of Alzheimers disease and other dementia disorders.
IRS990/AdvertisingGrp/FundraisingAmt04274
IRS990/AdvertisingGrp/TotalAmt04274
IRS990/AllOtherExpensesGrp/FundraisingAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Craig Taylor
IRS990/BooksInCareOfDetail/PhoneNum04234241845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Broad Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09661
IRS990/CashNonInterestBearingGrp/EOYAmt045833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0272872
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272872
IRS990/CYGrantsAndSimilarPaidAmt032000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331549
IRS990/CYTotalFundraisingExpenseAmt0297848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272872
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Engaging in the promotion of public awareness and education of improved methods in the diagnosis, treatment and cure of Alzheimers disease and other dementai disorders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesAccountingGrp/TotalAmt096
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01605
IRS990/FeesForServicesLegalGrp/TotalAmt01605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0P Byron DeFoor
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Ray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0272872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01762
IRS990/InformationTechnologyGrp/TotalAmt01762
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Engaging in the promotion of public awareness and education of improved methods in the diagnosis, treatment and cure of Alzheimers disease and other dementia disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-27579
IRS990/NetAssetsOrFundBalancesEOYAmt0-86567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Cost
IRS990/OtherExpensesGrp/Desc1Cost for Charity Event
IRS990/OtherExpensesGrp/Desc2Rolex Expenses
IRS990/OtherExpensesGrp/Desc3Sebring Expenses
IRS990/OtherExpensesGrp/FundraisingAmt024269
IRS990/OtherExpensesGrp/FundraisingAmt12166
IRS990/OtherExpensesGrp/FundraisingAmt2222498
IRS990/OtherExpensesGrp/FundraisingAmt342685
IRS990/OtherExpensesGrp/TotalAmt024269
IRS990/OtherExpensesGrp/TotalAmt12166
IRS990/OtherExpensesGrp/TotalAmt2222498
IRS990/OtherExpensesGrp/TotalAmt342685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0P Byron DeFoor
IRS990/PriorPeriodAdjustmentsAmt0-311
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYOtherExpensesAmt0287692
IRS990/PYRevenuesLessExpensesAmt0-49752
IRS990/PYTotalExpensesAmt0387692
IRS990/PYTotalRevenueAmt0337940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-27579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-86567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0720111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720111
IRS990ScheduleA/TotalSupportAmt0720111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0297848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rolex
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Alzheimers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-193926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0297848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0222498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075350
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Foundation for Neurologic Diseases
IRS990ScheduleI/RecipientTable/RecipientEIN0043015469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 State Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newburyport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shareholders are all members of the same company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09861
IRS990/TotalAssetsEOYAmt045833
IRS990/TotalAssetsGrp/BOYAmt09861
IRS990/TotalAssetsGrp/EOYAmt045833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0297848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037440
IRS990/TotalLiabilitiesEOYAmt0132400
IRS990/TotalLiabilitiesGrp/BOYAmt037440
IRS990/TotalLiabilitiesGrp/EOYAmt0132400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129138
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04234241845
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fifty Plus Racing Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0461279633
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Broad Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621584064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dowis and Boyd CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 24985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037422
ReturnHeader/PreparerPersonGrp/PhoneNum04238923831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Dowis CPA
ReturnHeader/ReturnTs02016-09-29T17:05:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,833
Liabilities
$132,400
Net assets
-$86,567
Revenue
$272,872
Expenses
$331,549
Net income
-$58,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.36$1.06$0.37$0.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.65$1.33$0.10$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.51$1.68$1.16$0.43$0.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.67$2.01$1.34$1.33$0.05$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.09$0.27$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.34$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.10$0.09$0.01