Civic Intelligence

300Sl Foundation

990 • Fiscal year 2018 • EIN 82-4672670

Mar 02, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization Profile300SLCLASSIC.ORG
PO Box 196Fox Island, WA 98333

(253) 509-0456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$24,008

No earlier filing loaded for comparison.

Net Assets

$15,692

No earlier filing loaded for comparison.

Liabilities

$8,316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

$546,409

No earlier filing loaded for comparison.

Expenses

$530,717

No earlier filing loaded for comparison.

Net Income

$15,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $24,008Liabilities 2018: $8,316Net Assets 2018: $15,6922018Assets 2019: $149,067Liabilities 2019: $7,549Net Assets 2019: $141,5182019Assets 2020: $120,498Liabilities 2020: $211Net Assets 2020: $120,2872020Assets 2021: $186,539Liabilities 2021: $66,474Net Assets 2021: $120,0652021Assets 2022: $175,326Liabilities 2022: $185Net Assets 2022: $175,1412022Assets 2023: $212,641Liabilities 2023: $9,632Net Assets 2023: $203,0092023

Highlighted filing

2018

Assets$24,008
Liabilities$8,316
Net Assets$15,692
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $546,409Expenses 2018: $530,717Net Income 2018: $15,6922018Revenue 2019: $481,197Expenses 2019: $355,371Net Income 2019: $125,8262019Revenue 2020: $6,175Expenses 2020: $27,406Net Income 2020: -$21,2312020Revenue 2021: $546,976Expenses 2021: $547,198Net Income 2021: -$2222021Revenue 2022: $622,398Expenses 2022: $577,565Net Income 2022: $44,8332022Revenue 2023: $478,190Expenses 2023: $499,168Net Income 2023: -$20,9782023

Highlighted filing

2018

Revenue$546,409
Expenses$530,717
Net Income$15,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 2, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$628,987
Mission and Program Overview

Mission

Organize the 300SL Classic A four day road rally to raise funds to donate to worthy charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$24,008-
Rtn Earn Endowment Incm Other Fnds$0$15,692▲ $15,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$24,008▲ $24,008
Liabilities
Accounts Payable and Accrued Expenses-$4,463-
Other Liabilities$0$3,853▲ $3,853
Total Liabilities$0$8,316▲ $8,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15,692▲ $15,692
Total Liabilities and Net Assets / Fund Balance$0$24,008▲ $24,008
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John WillottPresident
Thomas ThornhillChief Financial Officer
Craig MclaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,258
Program Service Revenue
$341,247
Investment Income
$0
Other Revenue
$-26,096
All Other Contributions
$150,690
Change in Net Assets
$15,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$26,513Fair Market Value
Other Non Cash Contri Table7$26,000Fair Market Value
Other Non Cash Contri Table6$12,945Fair Market Value
Other Non Cash Contri Table2$11,790Fair Market Value
Clothing and Household Goods-$3,320Fair Market Value
Total Noncash Contributions19$80,568-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,217
Grants and Similar Amounts Paid$91,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,359--$319,359
Grants to Domestic Orgs$91,500--$91,500
Travel$64,409--$64,409
Fees for Services Management$20,000--$20,000
Fees for Services Legal-$7,451-$7,451
Advertising$3,536--$3,536
Office Expenses$3,263--$3,263
Fees for Services Accounting-$2,250-$2,250
Other Expenses$853$1,025-$853
Insurance$792--$792
Occupancy$498--$498
All Other Expenses$280--$280
Total Functional Expenses$519,991$10,726$0$530,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laureus Sport for Good Foundation of AmericaNew York, NY-To Support Our Main Named Charity$60,000
Mcpherson CollegeMcpherson, KS501c3Establish Internship to Work on Classic Mercedes Cars$30,000
10-90 Copperstate Foundation IncParadise Valley, AZ501c3To Support Operating Costs to Assist With Road Rally$1,000
City of GlobeGlobe, AZ501c3To Support Operating Costs to Block Street With Road Rally$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,578
Fundraising Gross Income$56,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent Auction$137,050$56,482$2,010$54,472
Total Events$137,050$56,482$82,578$-26,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,253
Refundable Entry Fees$1,600
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 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, Section B, Line 11B

“The governing body was provided a draft of the 990 tax return and provided changes as needed.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
300sl Foundation
EIN
82-4672670
Phone
2535090456
Address
PO BOX 196, FOX ISLAND, WA 98333

Signing Officer

Name
John Willott
Title
President
Phone
3076992621
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Willott
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rally cost: program service expenses 268,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,367. Event supplies & services: program service expenses 19,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,826. Luggage handling: program service expenses 694. Management and general expenses 0. Fundraising expenses 0. Total expenses 694. On the road staff: program service expenses 5,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,200. Photography and design: program service expenses 19,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,425. Rental car/truck: program service expenses 3,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,757. Rally supplies: program service expenses 2,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,090.”

Raw XML Appendix399 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ESTABLISH INTERNSHIP TO WORK ON CLASSIC MERCEDES CARS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT OUR MAIN NAMED CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt010-90 COPPERSTATE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF GLOBE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCPHERSON COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03320
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FINE WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EXPERIENCE TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ARTWORK AND BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3JEWELRY/WATCHES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026513
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212945
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311790
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED A DRAFT OF THE 990 TAX RETURN AND PROVIDED CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RALLY COST: PROGRAM SERVICE EXPENSES 268,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,367. EVENT SUPPLIES & SERVICES: PROGRAM SERVICE EXPENSES 19,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,826. LUGGAGE HANDLING: PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. ON THE ROAD STAFF: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. PHOTOGRAPHY AND DESIGN: PROGRAM SERVICE EXPENSES 19,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,425. RENTAL CAR/TRUCK: PROGRAM SERVICE EXPENSES 3,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,757. RALLY SUPPLIES: PROGRAM SERVICE EXPENSES 2,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt024008
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt024008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08316
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519991
IRS990/TotalProgramServiceRevenueAmt0341247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-26096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064409
IRS990/TravelGrp/TotalAmt064409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 NW RIDGE ROAD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0300SLCLASSIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076992621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0300SL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0300S
ReturnHeader/Filer/EIN0824672670
ReturnHeader/Filer/PhoneNum02535090456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0FOX ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0347F8250DFE951CC2AEFE060611BEB067D8060F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C8BCB3B018D4CD272F82CC053E54B2DA221371
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.42
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208347100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077331658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF E WILKINSON
ReturnHeader/ReturnTs02019-07-16T17:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-02
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,008
Liabilities
$8,316
Net assets
$15,692
Revenue
$546,409
Expenses
$530,717
Net income
$15,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$4.78$4.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$6.22$5.78$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.66$1.20$5.47$5.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.42$4.81$3.55$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$5.46$5.31$0.16