Civic Intelligence

The Kurt Caselli Foundation

990 • Fiscal year 2020 • EIN 46-4347626

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$424,444

Up $26,535 (+6.7%) from 2019

Net Assets

Up

$404,637

Up $6,728 (+1.7%) from 2019

Liabilities

Up

$19,807

Up $19,807 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$194,691

Up $37,805 (+24%) from 2019

Expenses

Up

$194,556

Up $12,990 (+7.2%) from 2019

Net Income

Up

$135

Up $24,815 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$424,444
Liabilities$19,807
Net Assets$404,637
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$194,691
Expenses$194,556
Net Income$135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$250,169
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$234,096$258,489▲ $24,393
Investments in Publicly Traded Securities$102,910$109,503▲ $6,593
Land, Buildings, and Equipment, Net$33,341$28,884▼ $4,457
Savings and Temporary Cash Investments$27,562$27,568▲ $6
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$397,909$424,444▲ $26,535
Other Assets Total-$0-
Liabilities
Other Liabilities-$19,807-
Total Liabilities$0$19,807▲ $19,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,909$404,637▲ $6,728
Total Net Assets Fund Balance$397,909$404,637▲ $6,728
Total Liabilities and Net Assets / Fund Balance$397,909$424,444▲ $26,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,884$19,971$48,855
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
$130,846
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$63,618
All Other Contributions
$130,846
Change in Net Assets
$135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,556
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
Other Expenses$17,238--$17,238
All Other Expenses$6,749--$6,749
Insurance$6,684--$6,684
Depreciation Depletion$4,457--$4,457
Fees for Services Accounting$2,197--$2,197
Travel$1,709--$1,709
Office Expenses$772--$772
Total Functional Expenses$194,556$0$0$194,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,096
Fundraising Direct Expenses$55,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kurt Caselli Ride Day$113,188$113,188$50,258$62,930
Doffo Wines$5,908$5,908$5,220$688
Total Events$119,096$119,096$55,478$63,618
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase$19,807
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
2021-03-26
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
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/GrossRevenueEvent1Amt0113188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05220
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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
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IRS990/TravelGrp/ProgramServicesAmt01709
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IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CASELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KURT CASELLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KURT
ReturnHeader/Filer/EIN0464347626
ReturnHeader/Filer/PhoneNum06612731175
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02021-03-26T15:05:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,444
Liabilities
$19,807
Net assets
$404,637
Revenue
$194,691
Expenses
$194,556
Net income
$135
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