Civic Intelligence

300Sl Foundation

990 • Fiscal year 2019 • EIN 82-4672670

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

521%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,067

Up $125,059 (+521%) from 2018

Net Assets

Up

$141,518

Up $125,826 (+802%) from 2018

Liabilities

Down

$7,549

Down $767 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Down

$481,197

Down $65,212 (-12%) from 2018

Expenses

Down

$355,371

Down $175,346 (-33%) from 2018

Net Income

Up

$125,826

Up $110,134 (+702%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$149,067
Liabilities$7,549
Net Assets$141,518
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$481,197
Expenses$355,371
Net Income$125,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$508,654
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
Rtn Earn Endowment Incm Other Fnds$15,692$141,518▲ $125,826
Prepaid Expenses and Deferred Charges-$100,000-
Cash and Non-Interest-Bearing Accounts$24,008$49,067▲ $25,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,008$149,067▲ $125,059
Liabilities
Other Liabilities$3,853$7,659▲ $3,806
Accounts Payable and Accrued Expenses$4,463$-110▼ $4,573
Total Liabilities$8,316$7,549▼ $767
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,692$141,518▲ $125,826
Total Liabilities and Net Assets / Fund Balance$24,008$149,067▲ $125,059
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John WillottPresident
David DuthuDirector
Michael KunzDirector
O Keith Owens IiiDirector
Thomas ThornhillChief Financial Officer
Craig MclaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,685
Program Service Revenue
$270,914
Investment Income
$0
Other Revenue
$18,598
All Other Contributions
$175,595
Change in Net Assets
$125,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,371
Grants and Similar Amounts Paid$106,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,401--$215,401
Grants to Domestic Orgs$106,000--$106,000
Fees for Services Management$10,000--$10,000
Fees for Services Accounting-$7,625-$7,625
Travel$6,931--$6,931
All Other Expenses$1,026--$1,026
Insurance$792--$792
Other Expenses$725--$725
Fees for Services Legal-$525-$525
Advertising$93--$93
Total Functional Expenses$347,221$8,150$0$355,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laureus Sport for Good Foundation of AmericaNew York, NY501c3To Support Our Main Named Charity$70,000
Mcpherson CollegeMcpherson, KS501c3Establish Internship to Work on Classic Mercedes Cars$35,000
Honoring Heroes FoundationSalt Lake City, UT501c3To Support Utah Law Enforcement Families$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,055
Fundraising Direct Expenses$27,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent Auction$62,145$46,055$9,897$36,158
Total Events$62,145$46,055$27,457$18,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entry Fees$7,600
Credit Card Payable$59
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, 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Willott
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 179,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,053. Event supplies & services: program service expenses 6,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,521. On the road staff: program service expenses 17,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,915. Photography and design: program service expenses 11,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,250. Rental car/truck: program service expenses 662. Management and general expenses 0. Fundraising expenses 0. Total expenses 662.”

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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09897
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ESTABLISH INTERNSHIP TO WORK ON CLASSIC MERCEDES CARS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT OUR MAIN NAMED CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT UTAH LAW ENFORCEMENT FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCPHERSON COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HONORING HEROES FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1300047132
IRS990ScheduleI/RecipientTable/RecipientEIN2841657866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 E EUCHID ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1645 FIFTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24501 S 2700 W
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284114
IRS990/ScheduleJRequiredInd00
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 179,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,053. EVENT SUPPLIES & SERVICES: PROGRAM SERVICE EXPENSES 6,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,521. ON THE ROAD STAFF: PROGRAM SERVICE EXPENSES 17,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,915. PHOTOGRAPHY AND DESIGN: PROGRAM SERVICE EXPENSES 11,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,250. RENTAL CAR/TRUCK: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0191685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08316
IRS990/TotalLiabilitiesEOYAmt07549
IRS990/TotalLiabilitiesGrp/BOYAmt08316
IRS990/TotalLiabilitiesGrp/EOYAmt07549
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347221
IRS990/TotalProgramServiceRevenueAmt0270914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06931
IRS990/TravelGrp/TotalAmt06931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0300SLCLASSIC.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076992621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/Filer/PhoneNum02535090456
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,067
Liabilities
$7,549
Net assets
$141,518
Revenue
$481,197
Expenses
$355,371
Net income
$125,826
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