Civic Intelligence

The Kurt Caselli Foundation

990 • Fiscal year 2019 • EIN 46-4347626

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$397,909

Down $21,770 (-5.2%) from 2018

Net Assets

Down

$397,909

Down $21,770 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$156,886

Down $19,496 (-11%) from 2018

Expenses

Up

$181,566

Up $39,716 (+28%) from 2018

Net Income

Down

-$24,680

Down $59,212 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$397,909
Liabilities$0
Net Assets$397,909
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$156,886
Expenses$181,566
Net Income-$24,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$207,823
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$366,731$234,096▼ $132,635
Investments in Publicly Traded Securities-$102,910-
Land, Buildings, and Equipment, Net$27,898$33,341▲ $5,443
Savings and Temporary Cash Investments$25,050$27,562▲ $2,512
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$419,679$397,909▼ $21,770
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,679$397,909▼ $21,770
Total Net Assets Fund Balance$419,679$397,909▼ $21,770
Total Liabilities and Net Assets / Fund Balance$419,679$397,909▼ $21,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,341$15,514$48,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah WhitePresident
Carolyn CaselliSecretary
Nancy CaselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,870
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$63,633
All Other Contributions
$92,870
Change in Net Assets
$-24,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,566
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$6,684--$6,684
Other Expenses$5,000--$5,000
Depreciation Depletion$3,557--$3,557
Travel$2,610--$2,610
All Other Expenses$2,417$101-$2,518
Office Expenses$2,082--$2,082
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$179,865$1,701$0$181,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,570
Fundraising Direct Expenses$50,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kurt Caselli Ride Day$62,158$62,158$36,497$25,661
Doffo Wines$52,412$52,412$14,440$37,972
Total Events$114,570$114,570$50,937$63,633
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
Yes
Business relationship with 35% controlled entity
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
2020-02-13
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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419679
IRS990/TotalAssetsEOYAmt0397909
IRS990/TotalAssetsGrp/BOYAmt0419679
IRS990/TotalAssetsGrp/EOYAmt0397909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397909
IRS990/TotalProgramServiceExpensesAmt0179865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397909
IRS990/TravelGrp/ProgramServicesAmt02610
IRS990/TravelGrp/TotalAmt02610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 COVENTRY PLACE
IRS990/USAddress/CityNm0PALMDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kurtcaselli.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CASELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/ReturnTs02020-02-13T10:59:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,909
Liabilities
$0
Net assets
$397,909
Revenue
$156,886
Expenses
$181,566
Net income
-$24,680
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