Civic Intelligence

The Kurt Caselli Foundation

990 • Fiscal year 2017 • EIN 46-4347626

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profilewww.kurtcaselli.com
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

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

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$385,147

Up $110,680 (+40%) from 2016

Net Assets

Up

$385,147

Up $110,680 (+40%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$184,570

Up $52,287 (+40%) from 2016

Expenses

Down

$73,890

Down $20,882 (-22%) from 2016

Net Income

Up

$110,680

Up $73,169 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$385,147
Liabilities$0
Net Assets$385,147
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$184,570
Expenses$73,890
Net Income$110,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$204,762
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,238$327,534▲ $117,296
Land, Buildings, and Equipment, Net$33,212$30,555▼ $2,657
Savings and Temporary Cash Investments$31,007$27,038▼ $3,969
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,467$385,147▲ $110,680
Other Assets Total$10$20▲ $10
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,467$385,147▲ $110,680
Total Net Assets Fund Balance$274,467$385,147▲ $110,680
Total Liabilities and Net Assets / Fund Balance$274,467$385,147▲ $110,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,555$9,300$39,855
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah WhitePresident
Carolyn CaselliSecretary
Nancy CaselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,106
Program Service Revenue
$1,569
Investment Income
$14
Other Revenue
$78,881
All Other Contributions
$104,106
Change in Net Assets
$110,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,184--$6,184
Other Expenses$5,000--$5,000
All Other Expenses$4,351$312-$4,663
Depreciation Depletion$2,657--$2,657
Fees for Services Accounting$1,530--$1,530
Travel$1,432--$1,432
Office Expenses-$849-$849
Total Functional Expenses$72,729$1,161$0$73,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,073
Fundraising Direct Expenses$20,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kurt Caselli Ride Day$52,759$52,759$18,554$34,205
Doffo Wines$46,314$46,314$1,638$44,676
Total Events$99,073$99,073$20,192$78,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274467
IRS990/TotalAssetsEOYAmt0385147
IRS990/TotalAssetsGrp/BOYAmt0274467
IRS990/TotalAssetsGrp/EOYAmt0385147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072729
IRS990/TotalFunctionalExpensesGrp/TotalAmt073890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385147
IRS990/TotalProgramServiceExpensesAmt072729
IRS990/TotalProgramServiceRevenueAmt01569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385147
IRS990/TravelGrp/ProgramServicesAmt01432
IRS990/TravelGrp/TotalAmt01432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385147
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kurtcaselli.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CASELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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/PreparerFirmEIN0952868411
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/ReturnTs02018-03-20T11:19:01-07:00
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
$385,147
Liabilities
$0
Net assets
$385,147
Revenue
$184,570
Expenses
$73,890
Net income
$110,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$3.22$3.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$2.00$2.49$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.15$3.67$2.36$2.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$2.61$2.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.20$4.05$1.95$1.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.57$1.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.76$1.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.85$0.74$1.11
2016Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.32$0.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.83$0.45$2.38