Civic Intelligence

300Sl Foundation

990 • Fiscal year 2021 • EIN 82-4672670

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

8758%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$186,539

Up $66,041 (+55%) from 2020

Net Assets

Down

$120,065

Down $222 (-0.2%) from 2020

Liabilities

Up

$66,474

Up $66,263 (+31404%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$546,976

Up $540,801 (+8758%) from 2020

Expenses

Up

$547,198

Up $519,792 (+1897%) from 2020

Net Income

Up

-$222

Up $21,009 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$186,539
Liabilities$66,474
Net Assets$120,065
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$546,976
Expenses$547,198
Net Income-$222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$546,976
Mission and Program Overview

Mission

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

Road Rally Fundraiser

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,679$148,339▲ $115,660
Rtn Earn Endowment Incm Other Fnds$120,287$120,065▼ $222
Prepaid Expenses and Deferred Charges$87,819$32,900▼ $54,919
Accounts Receivable-$5,300-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$120,498$186,539▲ $66,041
Other Assets Total-$0-
Liabilities
Other Liabilities$211$47,500▲ $47,289
Accounts Payable and Accrued Expenses-$18,974-
Total Liabilities$211$66,474▲ $66,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,287$120,065▼ $222
Total Liabilities and Net Assets / Fund Balance$120,498$186,539▲ $66,041
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John WillottPresident
David DuthuDirector
O Keith Owens IIIDirector
Thomas ThornhillCFO
Craig McLaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,926
Program Service Revenue
$363,100
Investment Income
$0
Other Revenue
$40,950
All Other Contributions
$142,926
Change in Net Assets
$-222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,098
Grants and Similar Amounts Paid$65,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$405,739--$405,739
Grants to Domestic Orgs$65,100--$65,100
All Other Expenses$14,932--$14,932
Fees for Services Accounting-$8,340-$8,340
Other Expenses$7,601--$7,601
Advertising-$2,896-$2,896
Fees for Services Other-$2,018-$2,018
Office Expenses-$1,889-$1,889
Travel$1,411--$1,411
Insurance-$1,047-$1,047
Total Functional Expenses$531,008$16,190$0$547,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McPherson CollegeMcPherson, KS--$35,000
Make-A-Wish ColoradoGreenwood V, CO--$15,100
New Mexico Make-A-WishAlbuquerque, NM--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Entry Fee Carryovers$47,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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
300SL Foundation
EIN
82-4672670
Phone
2535090456
Address
PO Box 196, Fox Island, WA 98333

Signing Officer

Name
Craig McLaughlin
Title
Secretary
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Willott
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Karchesy & Company
Address
PO BOX 198, Fox Island, WA 98333
Preparer
Renee A Julian-Karchesy
Phone
2533890563
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1McPherson College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2New Mexico Make-A-Wish
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07951 E Maplewood Ave STE 126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 East Euclid
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27400 Tiburon St NE Suite A1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greenwood V
IRS990ScheduleI/RecipientTable/USAddress/CityNm1McPherson
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Albuquerque
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167460
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0300SL Foundation
ReturnHeader/Filer/BusinessNameControlTxt0300S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533890563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee A Julian-Karchesy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T17:09:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McLaughlin
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
$186,539
Liabilities
$66,474
Net assets
$120,065
Revenue
$546,976
Expenses
$547,198
Net income
-$222
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