Civic Intelligence

Piedmont Area Soap Box Derby Foundation

990EZ • Fiscal year 2012 • EIN 74-3091423

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profileculpepersoapboxderby.com
P O Box 8222714
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$194,101

Up $10,124 (+5.5%) from 2011

Net Assets

Up

$194,101

Up $10,124 (+5.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$61,632

Down $72,458 (-54%) from 2011

Expenses

Up

$51,508

Up $13,870 (+37%) from 2011

Net Income

Down

$10,124

Down $86,328 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $183,977Net Assets 2011: $183,9772011Assets 2012: $194,101Net Assets 2012: $194,1012012Assets 2013: $267,568Net Assets 2013: $267,5682013Assets 2014: $287,612Liabilities 2014: $399Net Assets 2014: $287,2132014Assets 2015: $295,235Liabilities 2015: $399Net Assets 2015: $294,8362015Assets 2016: $265,576Liabilities 2016: $399Net Assets 2016: $265,1772016Assets 2017: $232,450Liabilities 2017: $400Net Assets 2017: $232,0502017Assets 2018: $219,220Liabilities 2018: $400Net Assets 2018: $218,8202018Assets 2019: $194,524Net Assets 2019: $194,5242019Assets 2020: $175,512Net Assets 2020: $175,5122020Assets 2021: $149,301Net Assets 2021: $149,3012021Assets 2022: $146,521Net Assets 2022: $146,5212022Assets 2023: $133,691Net Assets 2023: $133,6912023Assets 2024: $107,427Net Assets 2024: $107,4272024

Highlighted filing

2012

Assets$194,101
Liabilities-
Net Assets$194,101
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,090Expenses 2011: $37,638Net Income 2011: $96,4522011Revenue 2012: $61,632Expenses 2012: $51,508Net Income 2012: $10,1242012Revenue 2013: $132,584Expenses 2013: $59,117Net Income 2013: $73,4672013Revenue 2014: $73,636Expenses 2014: $53,992Net Income 2014: $19,6442014Revenue 2015: $74,916Expenses 2015: $67,293Net Income 2015: $7,6232015Revenue 2016: $37,869Expenses 2016: $67,528Net Income 2016: -$29,6592016Revenue 2017: $67,484Expenses 2017: $100,611Net Income 2017: -$33,1272017Revenue 2018: $37,491Expenses 2018: $50,721Net Income 2018: -$13,2302018Revenue 2019: $27,386Expenses 2019: $51,682Net Income 2019: -$24,2962019Revenue 2020: $5,121Expenses 2020: $24,133Net Income 2020: -$19,0122020Revenue 2021: $16,271Expenses 2021: $42,482Net Income 2021: -$26,2112021Revenue 2022: $47,885Expenses 2022: $50,665Net Income 2022: -$2,7802022Revenue 2023: $55,416Expenses 2023: $68,246Net Income 2023: -$12,8302023Revenue 2024: $39,685Expenses 2024: $65,949Net Income 2024: -$26,2642024

Highlighted filing

2012

Revenue$61,632
Expenses$51,508
Net Income$10,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and sponsor soap box derby races

Filing and Contact Details

Filer

EIN
74-3091423
Raw XML Appendix204 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frances T Gilmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tony Troilo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec.-Treas./Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-President/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY07156
IRS990EZ/OtherExpensesTotal051508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and sponsor Soap Box Derby races.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted and sponsored Soap Box Derby races.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029604
IRS990EZ/ProgramServiceRevenue037350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0209
IRS990EZ/SpecialEventsNetIncomeLoss06506
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 82
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brandy Station
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022714
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frances T Gilmore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408253722
IRS990EZ/TotalAssets/BOY0183977
IRS990EZ/TotalAssets/EOY0194101
IRS990EZ/TotalExpenses051508
IRS990EZ/TotalProgramServiceExpenses029604
IRS990EZ/TotalRevenue061632
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://culpepersoapboxderby.com/aboutus.html
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013790
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total0243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248518
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0243
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/OtherIncome509/Total0850
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090414703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063874
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090338
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052470
IRS990ScheduleA/Total509/Total0414703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053320
IRS990ScheduleA/TotalSupportTotal/Total0415796
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $6470 Inventories - Ending $5107
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2148 Machinery and Equipment - Ending $1401
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $609 Furniture and Fixtures - Ending $428
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $380 Automobiles - Ending $220
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment and Storage $30
IRS990ScheduleO/GeneralExplanation/Explanation5Credit card fees $515
IRS990ScheduleO/GeneralExplanation/Explanation6Trophies & Awards $2653
IRS990ScheduleO/GeneralExplanation/Explanation7Championship Expenses $2929
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $3771
IRS990ScheduleO/GeneralExplanation/Explanation9Driver and Track $4041
IRS990ScheduleO/GeneralExplanation/Explanation10Licenses $8109
IRS990ScheduleO/GeneralExplanation/Explanation11Soap Box Derby RAlly $14388
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $8574
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $935
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $5563
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743091423
ReturnHeader/Filer/Name/BusinessNameLine10Piedmont Area Soap Box Derby Foundation
ReturnHeader/Filer/NameControl0PIED
ReturnHeader/Filer/Phone05408253722
ReturnHeader/Filer/USAddress/AddressLine10P O Box 82
ReturnHeader/Filer/USAddress/City0Brandy Station
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Frances T Gilmore
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholas Jones & Co PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 S West Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Culpeper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022701
ReturnHeader/Preparer/Name0Jennifer Spiers
ReturnHeader/Preparer/Phone05408258005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:10:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,101
Liabilities
-
Net assets
$194,101
Revenue
$61,632
Expenses
$51,508
Net income
$10,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.40$0.66$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.55$0.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.48$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.16$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.05$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.27$0.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.37$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.67$1.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$0.38$0.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.75$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.74$0.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.33$0.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.62$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$1.34$0.38$0.96