Civic Intelligence

The Kurt Caselli Foundation

990 • Fiscal year 2021 • EIN 46-4347626

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$407,961

Down $16,483 (-3.9%) from 2020

Net Assets

Up

$406,025

Up $1,388 (+0.3%) from 2020

Liabilities

Down

$1,936

Down $17,871 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$260,818

Up $66,127 (+34%) from 2020

Expenses

Up

$259,430

Up $64,874 (+33%) from 2020

Net Income

Up

$1,388

Up $1,253 (+928%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$407,961
Liabilities$1,936
Net Assets$406,025
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$260,818
Expenses$259,430
Net Income$1,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$311,094
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$258,489$237,540▼ $20,949
Investments in Publicly Traded Securities$109,503$118,419▲ $8,916
Savings and Temporary Cash Investments$27,568$27,575▲ $7
Land, Buildings, and Equipment, Net$28,884$24,427▼ $4,457
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$424,444$407,961▼ $16,483
Other Assets Total-$0-
Liabilities
Other Liabilities$19,807$1,936▼ $17,871
Total Liabilities$19,807$1,936▼ $17,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,637$406,025▲ $1,388
Total Net Assets Fund Balance$404,637$406,025▲ $1,388
Total Liabilities and Net Assets / Fund Balance$424,444$407,961▼ $16,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,427$24,428$48,855
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don EmlerPresident
Carolyn CaselliSecretary
Nancy CaselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,306
Program Service Revenue
$0
Investment Income
$8,921
Other Revenue
$49,591
All Other Contributions
$191,166
Change in Net Assets
$1,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,430
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
All Other Expenses$24,086$65-$24,151
Other Expenses$21,567$2,931-$21,567
Insurance$6,684--$6,684
Depreciation Depletion$4,011$446-$4,457
Fees for Services Accounting$2,390$265-$2,655
Office Expenses$211$236-$447
Occupancy-$86-$86
Total Functional Expenses$247,319$12,111$0$259,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,867
Fundraising Direct Expenses$50,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motodoffo Fundraiser$56,015$44,875$12,702$32,173
Kurt Caselli Ride Day$29,152$29,152$24,591$4,561
Total Events$111,007$99,867$50,276$49,591
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$1,936
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
2022-05-24
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024427
IRS990ScheduleD/TotalLiabilityAmt01936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTODOFFO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KURT CASELLI RIDE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424444
IRS990/TotalAssetsEOYAmt0407961
IRS990/TotalAssetsGrp/BOYAmt0424444
IRS990/TotalAssetsGrp/EOYAmt0407961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019807
IRS990/TotalLiabilitiesEOYAmt01936
IRS990/TotalLiabilitiesGrp/BOYAmt019807
IRS990/TotalLiabilitiesGrp/EOYAmt01936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406025
IRS990/TotalProgramServiceExpensesAmt0247319
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407961
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CASELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
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/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02022-05-24T11:59:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,961
Liabilities
$1,936
Net assets
$406,025
Revenue
$260,818
Expenses
$259,430
Net income
$1,388
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