Civic Intelligence

The Split Second Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-5240639

Apr 10, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SPLITSECONDFOUNDATION.ORG
2236 Oriole StreetNew Orleans, LA 70122

(504) 430-9429

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k 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 / Assets62nd percentile

Assets

$31,919

No earlier filing loaded for comparison.

Net Assets

$31,678

No earlier filing loaded for comparison.

Liabilities

$241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

$45,537

No earlier filing loaded for comparison.

Expenses

$13,859

No earlier filing loaded for comparison.

Net Income

$31,678

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.

$1.5M$1.0M$500K$0-$500KAssets 2018: $31,919Liabilities 2018: $241Net Assets 2018: $31,6782018Assets 2019: $79,862Liabilities 2019: $346Net Assets 2019: $79,5162019Assets 2020: $93,585Liabilities 2020: $65,674Net Assets 2020: $27,9112020Assets 2021: $122,338Liabilities 2021: $166,662Net Assets 2021: -$44,3242021Assets 2022: $188,385Liabilities 2022: $192,272Net Assets 2022: -$3,8872022Assets 2023: $213,244Liabilities 2023: $189,616Net Assets 2023: $23,6282023Assets 2024: $1,227,620Liabilities 2024: $276,329Net Assets 2024: $951,2912024

Highlighted filing

2018

Assets$31,919
Liabilities$241
Net Assets$31,678
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $45,537Expenses 2018: $13,859Net Income 2018: $31,6782018Revenue 2019: $127,897Expenses 2019: $80,059Net Income 2019: $47,8382019Revenue 2020: $22,223Expenses 2020: $73,828Net Income 2020: -$51,6052020Revenue 2021: $278,341Expenses 2021: $353,293Net Income 2021: -$74,9522021Revenue 2022: $567,805Expenses 2022: $565,991Net Income 2022: $1,8142022Revenue 2023: $766,031Expenses 2023: $738,516Net Income 2023: $27,5152023Revenue 2024: $1,922,605Expenses 2024: $1,017,889Net Income 2024: $904,7162024

Highlighted filing

2018

Revenue$45,537
Expenses$13,859
Net Income$31,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 10, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,614
Mission and Program Overview

Mission

Our mission is to breakdown physical, societal, and research barriers for people living with physical disabilities.

The split second foundation is a nonprofit organization which raises money for medical research as it relates to spinal chord injuries.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS UNDERTAKING ACTIVITIES TO INCREASE RESEARCH AND BUILD FACILITIES TO BETTER THE LIVES OF THOSE WHO HAVE DISABILITIES, PRIMARILY SPINAL CHORD INJURIES.$0$9,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RAYMOND JRPresidentFT$0--
JAMES VINTURELLAVice-President-$0--
RENATA GRANGERSecratary/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dependence Day$44,329$19,243$7,137$12,106
Total Events$44,329$19,243$11,077$8,166
Filing and Contact Details

Filer

Filer Name
The Split Second Foundation Inc
EIN
82-5240639
Phone
5044309429
Address
2236 ORIOLE STREET, NEW ORLEANS, LA 70122

Signing Officer

Name
Mark Raymond Jr
Title
CEO & President
Phone
5044309429
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer main, and software. Amount: 1,124. Description: advertising. Amount: 2,781. Description: office expenses. Amount: 653. Description: license & permits. Amount: 190. Description: internet & email. Amount: 50. Description: merchandise. Amount: 810. Description: professional training. Amount: 500. Description: website. Amount: 600. Total to form 990-ez, line 16: 6,708.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: american express. Beg. Of year amount: 0. End of year amount: 241.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE LEBLANC
IRS990EZ/BooksInCareOfDetail/PhoneNum05048120733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02236 ORIOLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt019243
IRS990EZ/GrossReceiptsAmt056614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RAYMOND JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES VINTURELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENATA GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPLIT SECOND FOUNDATION IS A NONPROFIT ORGANIZATION WHICH RAISES MONEY FOR MEDICAL RESEARCH AS IT RELATES TO SPINAL CHORD INJURIES.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS UNDERTAKING ACTIVITIES TO INCREASE RESEARCH AND BUILD FACILITIES TO BETTER THE LIVES OF THOSE WHO HAVE DISABILITIES, PRIMARILY SPINAL CHORD INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09331
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011077
IRS990EZ/SpecialEventsNetIncomeLossAmt08166
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0241
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013859
IRS990EZ/TotalProgramServiceExpensesAmt09331
IRS990EZ/TotalRevenueAmt045537
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPLITSECONDFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAXPAYER IS FILING A SHORT PERIOD RETURN AS A RESULT OF THE INITIAL FORMATION OF THE ORGANIZATION OCCURRING ON APRIL 10, 2018. THE ORGANIZATION IS OPERATING ON A CALENDAR YEAR REPORTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt037371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037371
IRS990ScheduleA/TotalSupportAmt037371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEPENDENCE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER MAIN, AND SOFTWARE. AMOUNT: 1,124. DESCRIPTION: ADVERTISING. AMOUNT: 2,781. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 653. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 190. DESCRIPTION: INTERNET & EMAIL. AMOUNT: 50. DESCRIPTION: MERCHANDISE. AMOUNT: 810. DESCRIPTION: PROFESSIONAL TRAINING. AMOUNT: 500. DESCRIPTION: WEBSITE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 6,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RAYMOND JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044309429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPLIT SECOND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0825240639
ReturnHeader/Filer/PhoneNum05044309429
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 ORIOLE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6C858502B2D05B3D3098DDEC0CE0B1942561287
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6C858502B2D05B3D3098DDEC0CE0B1942561287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASSIERE
ReturnHeader/ReturnTs02019-05-15T14:51:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-10
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,919
Liabilities
$241
Net assets
$31,678
Revenue
$45,537
Expenses
$13,859
Net income
$31,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$1.92$1.02$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.77$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.04$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.01$0.03