Civic Intelligence

Road 2 Recovery Foundation

EIN 86-0996104 • 501(c)3 • Encinitas, CA

Profile

Provide financial assistance to ama licensed professional motorcross and supercross riders in the event that they sustain career ending injuries. Alongside the racers, the foundation is dedicated to providing emotional and spiritual support to the families.

Refreshing map…

1042 N El Camino Real Suite B-350Encinitas, CA 92024

www.road2recovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,750,126

Down $130,702 (-6.9%) from 2023

Liabilities

Up

$31,700

Up $13,232 (+72%) from 2023

Net Assets

Down

$1,718,426

Down $143,934 (-7.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$784,270

Down $96,514 (-11%) from 2023

Expenses

Down

$939,964

Down $207,876 (-18%) from 2023

Net Income

Up

-$155,694

Up $111,362 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $436,362Liabilities 2010: $1,118Net Assets 2010: $435,2442010Assets 2011: $512,037Liabilities 2011: $60,870Net Assets 2011: $451,1672011Assets 2012: $456,941Liabilities 2012: $961Net Assets 2012: $455,9802012Assets 2013: $556,399Liabilities 2013: $2,471Net Assets 2013: $553,9282013Assets 2014: $706,753Liabilities 2014: $4,396Net Assets 2014: $702,3572014Assets 2015: $801,096Liabilities 2015: $5,239Net Assets 2015: $795,8572015Assets 2016: $1,572,468Liabilities 2016: $2,693Net Assets 2016: $1,569,7752016Assets 2017: $1,321,327Liabilities 2017: $4,774Net Assets 2017: $1,316,5532017Assets 2018: $1,091,287Liabilities 2018: $45,828Net Assets 2018: $1,045,4592018Assets 2019: $1,531,107Liabilities 2019: $27,866Net Assets 2019: $1,503,2412019Assets 2020: $2,056,289Liabilities 2020: $62,889Net Assets 2020: $1,993,4002020Assets 2021: $2,785,803Liabilities 2021: $41,067Net Assets 2021: $2,744,7362021Assets 2022: $2,012,865Liabilities 2022: $22,275Net Assets 2022: $1,990,5902022Assets 2023: $1,880,828Liabilities 2023: $18,468Net Assets 2023: $1,862,3602023Assets 2024: $1,750,126Liabilities 2024: $31,700Net Assets 2024: $1,718,4262024

Highlighted filing

2024

Assets$1,750,126
Liabilities$31,700
Net Assets$1,718,426
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $221,8992010Expenses 2011: $353,9762011Expenses 2012: $221,4202012Revenue 2013: $321,288Expenses 2013: $223,340Net Income 2013: $97,9482013Revenue 2014: $566,894Expenses 2014: $479,793Net Income 2014: $87,1012014Revenue 2015: $791,068Expenses 2015: $646,268Net Income 2015: $144,8002015Revenue 2016: $1,742,639Expenses 2016: $1,051,681Net Income 2016: $690,9582016Revenue 2017: $773,451Expenses 2017: $1,099,881Net Income 2017: -$326,4302017Revenue 2018: $953,814Expenses 2018: $955,690Net Income 2018: -$1,8762018Revenue 2019: $1,347,937Expenses 2019: $1,041,296Net Income 2019: $306,6412019Revenue 2020: $1,147,049Expenses 2020: $833,243Net Income 2020: $313,8062020Revenue 2021: $1,723,214Expenses 2021: $1,023,705Net Income 2021: $699,5092021Revenue 2022: $560,633Expenses 2022: $1,087,961Net Income 2022: -$527,3282022Revenue 2023: $880,784Expenses 2023: $1,147,840Net Income 2023: -$267,0562023Revenue 2024: $784,270Expenses 2024: $939,964Net Income 2024: -$155,6942024

Highlighted filing

2024

Revenue$784,270
Expenses$939,964
Net Income-$155,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,750,126
Liabilities
$31,700
Net assets
$1,718,426
Revenue
$784,270
Expenses
$939,964
Net income
-$155,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.78$0.94$0.16
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.88$1.15$0.27
2022Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.56$1.09$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.74$1.72$1.02$0.70
2020Summary only. Only limited summary data is available for this year.$2.06$0.06$1.99$1.15$0.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$1.35$1.04$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.05$0.95$0.96$0.00
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.77$1.10$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.74$1.05$0.69
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.57$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.32$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$901,225
Mission and Program Overview

Mission

Provide financial assistance to ama licensed professional motorcross and supercross riders, as well as other professional action sport athletes, in the event that they sustain career ending injuries. In addition, the foundation is dedicated to providing emotional and spiritual support to the riders and their families.

Provide financial assistance to ama licensed professional motorcross and supercross riders in the event that they sustain career ending injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,076$106,682▲ $68,606
Total Assets$622,676$706,753▲ $84,077
Other Assets Total$584,600$600,071▲ $15,471
Liabilities
Accounts Payable and Accrued Expenses$2,781$4,396▲ $1,615
Total Liabilities$2,781$4,396▲ $1,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$584,600$600,071▲ $15,471
Unrestricted Net Assets$35,295$102,286▲ $66,991
Total Net Assets Fund Balance$619,895$702,357▲ $82,462
Total Liabilities and Net Assets / Fund Balance$622,676$706,753▲ $84,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$584,600-▲ $22,092-$606,692
2013$398,323$145,000▲ $53,816-$584,600
2012$339,713$40,000▲ $36,353-$398,323
2011$326,974$55,000▲ $613-$339,713
2010$280,000$15,000▲ $31,974-$326,974
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita ButtonSecretaryFT$76,613$76,613

Board Members and Trustees

NameTitle
Bob MooreChairman
Bob WalkerPresident
Jimmy ButtonVice President
Christina DennyDirector
Chuck BaldwinDirector
Davey CoombsDirector
Georgia AlbertsonDirector
Jacki ShortDirector
Keith MccartyDirector
Max SteffensDirector
Michael ParzialeDirector
Roger DecosterDirector
Steve HudsonDirector
Todd JendroDirector
Tom McgovernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,390
Program Service Revenue
$197,356
Investment Income
$26,730
Other Revenue
$-11,582
All Other Contributions
$219,299
Change in Net Assets
$87,101

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
Other Non Cash Contri Table20$71,495Fair Market Value (FMV)
Total Noncash Contributions20$71,495-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,563
Grants and Similar Amounts Paid$161,189
Salaries, Compensation, and Employee Benefits$137,041
Total Fundraising Expense$20,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,189--$161,189
Current Officers, Directors, Trustees, and Key Employees$57,460$7,661$11,492$76,613
Other Expenses$57,024$8,118$3,980$61,004
Other Salaries and Wages$40,726$9,274-$50,000
Travel$12,024$1,153$2,360$15,537
Office Expenses$4,825$9,252$944$15,021
Payroll Taxes$8,087$1,395$946$10,428
Fees for Services Other$200$7,202$220$7,622
Information Technology-$6,750$300$7,050
Fees for Service Investment Mgmnt Fees-$6,620-$6,620
Fees for Services Accounting-$4,185-$4,185
Advertising$1,168--$1,168
Insurance-$425-$425
Total Functional Expenses$397,513$62,035$20,245$479,793
International Activity

International Summary

Spending
$20,000

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgramGrant to Injured Rider--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,163
Fundraising Gross Income$159,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sx Events$149,577$93,350$49,824$43,526
Golf Events$101,143$42,279$10,294$31,985
Total Events$294,672$159,581$171,163$-11,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Grants Payable-
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 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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VII, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Form 990, Part VI, Section A, Line 2

“Executive director is mother to one of the board members.”

Filing and Contact Details

Filer

Filer Name
Road 2 Recovery Foundation
EIN
86-0996104
Phone
7604361366
Address
1042 N El Camino Real Suite B-350, ENCINITAS, CA 92024

Signing Officer

Name
Anita Button
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Button
Formed
2000
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML AppendixShowing 400 of 553 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04396
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IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO AMA LICENSED PROFESSIONAL MOTORCROSS AND SUPERCROSS RIDERS IN THE EVENT THAT THEY SUSTAIN CAREER ENDING INJURIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01168
IRS990/AdvertisingGrp/TotalAmt01168
IRS990/AllOtherContributionsAmt0219299
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANITA BUTTON
IRS990/BooksInCareOfDetail/PhoneNum04802761131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01042 N El Camino Real Suite B-350
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092024
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IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038076
IRS990/CashNonInterestBearingGrp/EOYAmt0106682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076613
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135091
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354390
IRS990/CYGrantsAndSimilarPaidAmt0161189
IRS990/CYInvestmentIncomeAmt026730
IRS990/CYOtherExpensesAmt0181563
IRS990/CYOtherRevenueAmt0-11582
IRS990/CYProgramServiceRevenueAmt0197356
IRS990/CYRevenuesLessExpensesAmt087101
IRS990/CYSalariesCompEmpBnftPaidAmt0137041
IRS990/CYTotalExpensesAmt0479793
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DONATED FUNDS AND SUPPORT TO 5 INJURED RIDERS. CONTINUED TO FUND THE INJURED RIDERS INSURANCE ENDOWMENT, RIDER MINISTRY, AND ON SITE MEDICAL UNIT. CONTINUED SUPPORT OF THE MILES FOR MIRACLES WHICH PROVIDES SPINAL CORD RESEARCH AND AWARENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397513
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04185
IRS990/FeesForServicesAccountingGrp/TotalAmt04185
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07202
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IRS990/FeesForServicesOtherGrp/TotalAmt07622
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06620
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06620
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD JENDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER DECOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVEY COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PARZIALE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKI SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGIA ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA DENNY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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