Civic Intelligence

The Kurt Caselli Foundation

990EZ • Fiscal year 2016 • EIN 46-4347626

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

1245 Coventry PlacePalmdale, CA 93551

(661) 273-1175

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$274,467

Up $37,511 (+16%) from 2015

Net Assets

Up

$274,467

Up $37,511 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,283

Down $32,776 (-20%) from 2015

Expenses

Down

$94,772

Down $71,138 (-43%) from 2015

Net Income

Up

$37,511

Up $38,362 (+4508%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $237,807Liabilities 2014: $0Net Assets 2014: $237,8072014Assets 2015: $236,956Net Assets 2015: $236,9562015Assets 2016: $274,467Net Assets 2016: $274,4672016Assets 2017: $385,147Liabilities 2017: $0Net Assets 2017: $385,1472017Assets 2018: $419,679Liabilities 2018: $0Net Assets 2018: $419,6792018Assets 2019: $397,909Liabilities 2019: $0Net Assets 2019: $397,9092019Assets 2020: $424,444Liabilities 2020: $19,807Net Assets 2020: $404,6372020Assets 2021: $407,961Liabilities 2021: $1,936Net Assets 2021: $406,0252021Assets 2022: $381,970Liabilities 2022: $14,515Net Assets 2022: $367,4552022Assets 2023: $324,025Liabilities 2023: $5,494Net Assets 2023: $318,5312023Assets 2024: $328,269Liabilities 2024: $3,595Net Assets 2024: $324,6742024

Highlighted filing

2016

Assets$274,467
Liabilities-
Net Assets$274,467

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $282,681Expenses 2014: $44,874Net Income 2014: $237,8072014Revenue 2015: $165,059Expenses 2015: $165,910Net Income 2015: -$8512015Revenue 2016: $132,283Expenses 2016: $94,772Net Income 2016: $37,5112016Revenue 2017: $184,570Expenses 2017: $73,890Net Income 2017: $110,6802017Revenue 2018: $176,382Expenses 2018: $141,850Net Income 2018: $34,5322018Revenue 2019: $156,886Expenses 2019: $181,566Net Income 2019: -$24,6802019Revenue 2020: $194,691Expenses 2020: $194,556Net Income 2020: $1352020Revenue 2021: $260,818Expenses 2021: $259,430Net Income 2021: $1,3882021Revenue 2022: $235,768Expenses 2022: $274,338Net Income 2022: -$38,5702022Revenue 2023: $199,649Expenses 2023: $248,573Net Income 2023: -$48,9242023Revenue 2024: $321,917Expenses 2024: $315,774Net Income 2024: $6,1432024

Highlighted filing

2016

Revenue$132,283
Expenses$94,772
Net Income$37,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$167,683
Mission and Program Overview

Mission

To help minimize the inherent dangers in the off-road motorcycling industry by encouraging, developing, and standardizing safety precautions; by developing, establishing, and encouraging the use of safety equipment and policies to increase rider safety; and by providing a safety net that allows and encourages former racers to further their education and reach career goals for themselves and their families.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO PROMOTE SAFETY IN THE OFF-ROAD MOTORCYCLING INDUSTRY AND TO PROVIDE A SAFETY NET THAT ALLOWS AND ENCOURAGES FORMER RACERS TO FURTHER THEIR EDUCATION AND REACH THEIR CAREER GOALS.$52,572-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY CASELLITreasurer-$0--
SARAH WHITEPresident-$0--
CAROLYN CASELLISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doffo Wines$27,903$27,903$6,296$21,607
Kurt Caselli Ride Day$20,226$20,226$29,104$-8,878
Total Events$48,129$48,129$35,400$12,729
Filing and Contact Details

Filer

Filer Name
The Kurt Caselli Foundation
EIN
46-4347626
Phone
6612731175
Address
1245 COVENTRY PLACE, PALMDALE, CA 93551

Signing Officer

Name
Nancy Caselli
Title
Treasurer
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1261

Other Expenses.1005

Travel $4225

Other Expenses.1009

Depreciation $2657

Other Expenses.1012

Insurance $1184

Other Expenses.1

KCF MISSION $39533

Other Expenses.2

Professional services $30500

Other Expenses.3

CLASSY WEB $5988

Other Expenses.4

FOUNDATION EXPENSE $3728

Other Expenses.5

SCHOLARSHIPS $2500

Other Expenses.6

Contribution expenses $1000

Other Expenses.8

TELEPHONE $171

Other Expenses.9

DUES $156

Other Expenses.10

LICENSES & FEES $70

Other Expenses.11

BAD DEBT EXPENSE $60

Other Expenses.12

BANK FEES $24

Other Assets.1003

Machinery and Equipment - Beginning $35869 Machinery and Equipment - Ending $33212

Other Assets.1

PREPAID FTB - Beginning $0 PREPAID FTB - Ending $10

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN CASELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt035869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033222
IRS990EZ/OtherExpensesTotalAmt093057
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IRS990EZ/PrintingPublicationsPostageAmt0390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052572
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027903
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KCF MISSION $39533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES $30500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSY WEB $5988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION EXPENSE $3728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTION EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $35869 Machinery and Equipment - Ending $33212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID FTB - Beginning $0 PREPAID FTB - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CASELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KURT CASELLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KURT
ReturnHeader/Filer/EIN0464347626
ReturnHeader/Filer/PhoneNum06612731175
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 COVENTRY PLACE
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02017-05-03T10:37:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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