Civic Intelligence

Split Second Foundation Inc.

990 • Fiscal year 2023 • EIN 82-5240639

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

$213,244

Up $24,859 (+13%) from 2022

Net Assets

Up

$23,628

Up $27,515 (+708%) from 2022

Liabilities

Down

$189,616

Down $2,656 (-1.4%) from 2022

Revenue And Expenses

Revenue

Up

$766,031

Up $198,226 (+35%) from 2022

Expenses

Up

$738,516

Up $172,525 (+30%) from 2022

Net Income

Up

$27,515

Up $25,701 (+1417%) from 2022

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

2023

Assets$213,244
Liabilities$189,616
Net Assets$23,628
Open 2023 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

2023

Revenue$766,031
Expenses$738,516
Net Income$27,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$961,581
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
Land, Buildings, and Equipment, Net$85,444$114,512▲ $29,068
Cash and Non-Interest-Bearing Accounts$100,840$85,225▼ $15,615
Receivables From Officers Etc-$1,406-
Total Assets$188,385$213,244▲ $24,859
Other Assets Total$2,101$12,101▲ $10,000
Liabilities
Unsecured Notes Loans Payable$162,417$156,501▼ $5,916
Other Liabilities$29,855$33,115▲ $3,260
Total Liabilities$192,272$189,616▼ $2,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,300$98,300→ $0
Net Assets Without Donor Restrictions$-102,187$-74,672▲ $27,515
Total Net Assets Fund Balance$-3,887$23,628▲ $27,515
Total Liabilities and Net Assets / Fund Balance$188,385$213,244▲ $24,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,179$36,204$111,383
Other Land Buildings$39,333$667$40,000
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Raymond JrCEO & PresidentFT$57,200$8,091$65,291

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
$676,811
Program Service Revenue
$193,237
Investment Income
$0
Other Revenue
$-104,017
All Other Contributions
$384,720
Change in Net Assets
$27,515

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
Cars and Other Vehicles1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table34$22,960Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table4$5,423Fair Market Value (FMV)
Works of Art4$4,000Fair Market Value (FMV)
Collectibles10$2,785Fair Market Value (FMV)
Total Noncash Contributions54$75,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,661
Other Expenses$176,355
Total Fundraising Expense$76,616
Professional Fundraising Fees$50,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,129$47,678-$377,807
Current Officers, Directors, Trustees, and Key Employees$6,529$32,645$26,116$65,290
Fees for Services Professional Fundraising--$50,500$50,500
Fees for Services Other$44,615$711-$45,326
Occupancy$40,631--$40,631
Payroll Taxes$25,827$10,578-$36,405
Other Employee Benefits$25,781$6,378-$32,159
Office Expenses$7,234$13,245-$20,479
Depreciation Depletion$16,622--$16,622
Advertising$3,525$12,692-$16,217
Insurance$6,294$6,095-$12,389
Fees for Services Accounting$6,610--$6,610
Interest-$3,962-$3,962
Information Technology-$3,658-$3,658
Travel$67$2,018-$2,085
All Other Expenses$896--$896
Other Expenses$213$569-$782
Fees for Services Legal-$10-$10
Total Functional Expenses$521,661$140,239$76,616$738,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,432
Fundraising Gross Income$89,723
Professional Fundraising Fees$50,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show of Love Gala$337,118$45,027$113,631$-68,604
Ccc 2023$44,696$44,696$4,596$40,100
Total Events$381,814$89,723$195,432$-105,709
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 Officers, Directors, Trustees, and Key Employees-$1,406-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$32,269
Sales Tax Payable$846
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
2024-08-22
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
9
Volunteers
70

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
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IRS990/OtherRevenueMiscGrp/Desc0LWCC DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010578
IRS990/PayrollTaxesGrp/ProgramServicesAmt025827
IRS990/PayrollTaxesGrp/TotalAmt036405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK RAYMOND JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151160
IRS990/PYOtherRevenueAmt0-154932
IRS990/PYProgramServiceRevenueAmt031939
IRS990/PYRevenuesLessExpensesAmt01814
IRS990/PYSalariesCompEmpBnftPaidAmt0367831
IRS990/PYTotalExpensesAmt0565991
IRS990/PYTotalProfFndrsngExpnsAmt047000
IRS990/PYTotalRevenueAmt0567805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01406
IRS990/ReconcilationRevenueExpnssAmt027515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01805438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.74360
IRS990ScheduleA/PublicSupportTotal170Amt01363788
IRS990ScheduleA/SubstantialContributorsTotAmt0441650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805438
IRS990ScheduleA/TotalSupportAmt01816557
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/BookValueAmt075179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON REAL ESTATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012101
IRS990ScheduleD/TotalLiabilityAmt033115
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0206000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0155500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRANT ADVISORS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02390 S TURNBERRY AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ZACHARY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd070791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0292091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0195432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCC 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOW OF LOVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0337118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-105709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt035168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0113631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023100
IRS990ScheduleG/GamingWithNonmembersInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,244
Liabilities
$189,616
Net assets
$23,628
Revenue
$766,031
Expenses
$738,516
Net income
$27,515
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