Civic Intelligence

Split Second Foundation Inc.

990 • Fiscal year 2021 • EIN 82-5240639

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(504) 430-9429

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$122,338

Up $28,753 (+31%) from 2020

Net Assets

Down

-$44,324

Down $72,235 (-259%) from 2020

Liabilities

Up

$166,662

Up $100,988 (+154%) from 2020

Revenue And Expenses

Revenue

Up

$278,341

Up $256,118 (+1152%) from 2020

Expenses

Up

$353,293

Up $279,465 (+379%) from 2020

Net Income

Down

-$74,952

Down $23,347 (-45%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$122,338
Liabilities$166,662
Net Assets-$44,324
Open 2021 Filing

Operations Trend

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

2021

Revenue$278,341
Expenses$353,293
Net Income-$74,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$352,259
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,823$106,766▲ $25,943
Land, Buildings, and Equipment, Net$7,161$9,971▲ $2,810
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$27,911$-44,324▼ $72,235
Total Assets$93,585$122,338▲ $28,753
Other Assets Total$2,101$2,101→ $0
Liabilities
Unsecured Notes Loans Payable$65,300$157,805▲ $92,505
Other Liabilities$374$8,857▲ $8,483
Total Liabilities$65,674$166,662▲ $100,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,911$-44,324▼ $72,235
Total Liabilities and Net Assets / Fund Balance$93,585$122,338▲ $28,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,971$1,987$11,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mark Raymond JrCEO & PresidentFT$6,199$6,199

Board Members and Trustees

NameTitle
Gregory TurnerBoard Chair
Darryl WillisBoard Co-chair
Camille WhitworthBoard Member
Hyma MooreBoard Member
James VinturellaBoard Member
Katrina DunnBoard Member
Lance ThomasBoard Member
Maureen ZimmermanBoard Member
Tyronne WalkerBoard Member
Nelita Manego-rameyBoard Secretary
Mark El-ammBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,401
Program Service Revenue
$13,013
Investment Income
$0
Other Revenue
$-5,073
All Other Contributions
$92,619
Change in Net Assets
$-74,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,861
Other Expenses$116,432
Professional Fundraising Fees$24,000
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,400$35,592-$175,992
Occupancy$34,721--$34,721
Fees for Services Professional Fundraising--$24,000$24,000
Advertising$2,688$15,283-$17,971
Office Expenses$7,534$8,017-$15,551
Other Employee Benefits$14,984$393-$15,377
Payroll Taxes$12,174$3,119-$15,293
Insurance$6,226$4,253-$10,479
Current Officers, Directors, Trustees, and Key Employees-$6,199-$6,199
Fees for Services Other$3,689$724-$4,413
Information Technology-$3,095-$3,095
Fees for Services Legal-$2,510-$2,510
All Other Expenses$918$751-$1,669
Depreciation Depletion$1,484--$1,484
Other Expenses$750$300-$1,050
Interest-$911-$911
Travel$32$6-$38
Total Functional Expenses$248,140$81,153$24,000$353,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,918
Fundraising Gross Income$68,353
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show of Love Gala$209,938$68,311$32,769$35,542
Ccc 2021$22,197$42$2,081$-2,039
Total Events$232,135$68,353$73,918$-5,565
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$8,836
Sales Tax Payable$21
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
Yes
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 A, Line 8B

“The organization does not have committees which have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review the form 990 before the return is finalized. Once they have reviewed, they will send the form 990 to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Each officer and board member signs the conflict of interest policy when they are elected to the board. If any conflicts arise during their time on the board, they will disclose them as they occur.”

Form 990, Part VI, Section B, Line 15A

“The board determines and approves the compensation for the ceo.”

Form 990, Part VI, Section C, Line 18

“The organization will provide its governing documents upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents upon request.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Raymond Jr
Formed
2018
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
17

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-44324
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0385582
IRS990ScheduleA/SubstantialContributorsTotAmt089618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475200
IRS990ScheduleA/TotalSupportAmt0475692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09971
IRS990ScheduleD/TotalLiabilityAmt08857
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ACCELERAISE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02416 AMELIA ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd070115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0141627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCC 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOW OF LOVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0209938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015588
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08086
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24000
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE THE RETURN IS FINALIZED. ONCE THEY HAVE REVIEWED, THEY WILL SEND THE FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED TO THE BOARD. IF ANY CONFLICTS ARISE DURING THEIR TIME ON THE BOARD, THEY WILL DISCLOSE THEM AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,338
Liabilities
$166,662
Net assets
-$44,324
Revenue
$278,341
Expenses
$353,293
Net income
-$74,952
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