Civic Intelligence

The Foundation for Safe Driving Inc

990EZ • Fiscal year 2017 • EIN 47-4580447

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.foundationforsafedriving.org
929 Gessner RoadHouston, TX 77024

(713) 252-5809

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% 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

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,750

Up $8,570 (+205%) from 2016

Net Assets

$12,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$9,711

Up $5,531 (+132%) from 2016

Expenses

Up

$1,141

Up $1,141 from 2016

Net Income

Up

$8,570

Up $4,390 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2016: $4,180Liabilities 2016: $02016Assets 2017: $12,750Net Assets 2017: $12,7502017Assets 2018: $4,859Net Assets 2018: $4,8592018Assets 2019: $4,859Net Assets 2019: $4,8592019Assets 2020: $4,859Net Assets 2020: $4,8592020Assets 2021: $4,748Liabilities 2021: $02021Assets 2022: $4,748Net Assets 2022: $4,7482022Assets 2023: $9,572Liabilities 2023: $02023Assets 2024: $9,572Net Assets 2024: $9,5722024

Highlighted filing

2017

Assets$12,750
Liabilities-
Net Assets$12,750
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $4,180Expenses 2016: $0Net Income 2016: $4,1802016Revenue 2017: $9,711Expenses 2017: $1,141Net Income 2017: $8,5702017Revenue 2018: $0Expenses 2018: $7,891Net Income 2018: -$7,8912018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $111Net Income 2021: -$1112021Revenue 2022: $02022Revenue 2023: $4,824Expenses 2023: $0Net Income 2023: $4,8242023Revenue 2024: $02024

Highlighted filing

2017

Revenue$9,711
Expenses$1,141
Net Income$8,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$9,711
Mission and Program Overview

Mission

To save lives through the research, education, and training of traditional and automated vehicle drivers.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PenningtonPresident-$0--
Paul GregoryTreasurer-$0--
Mike RomeSecretary-$0--
Jeff PenningtonDirector-$0--
Paul GregoryDirector-$0--
Mike RomeDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation For Safe Driving Inc
EIN
47-4580447
Phone
7132525809
Address
929 Gessner Road, Houston, TX 77024

Signing Officer

Name
Jeff Pennington
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
David P Chaney CPA PC
Address
2500 E TC JESTER BLVD Ste 335, Houston, TX 77008
Preparer
David P Chaney CPA
Phone
7138681174
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $191”

Raw XML Appendix137 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 Gessner Road STE 2075
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Rome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Rome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To save lives through the research, education, and training of traditional and automated vehicle drivers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01141
IRS990EZ/TotalRevenueAmt09711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foundationforsafedriving.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/Total509Grp/TotalAmt013891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation For Safe Driving Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0474580447
ReturnHeader/Filer/PhoneNum07132525809
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 Gessner Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David P Chaney CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 E TC JESTER BLVD Ste 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07138681174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Chaney CPA
ReturnHeader/ReturnTs02018-11-12T12:17:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,750
Liabilities
-
Net assets
$12,750
Revenue
$9,711
Expenses
$1,141
Net income
$8,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.57$9.57$0.00
2023Summary only. Only limited summary data is available for this year.$9.57$0.00$4.82$0.00$4.82
2022Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00
2021Summary only. Only limited summary data is available for this year.$4.75$0.00$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.00$7.89$7.89
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$9.71$1.14$8.57
2016Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$0.00$4.18