Civic Intelligence

Road 2 Recovery Foundation

990 • Fiscal year 2014 • EIN 86-0996104

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.ROAD2RECOVERY.COM

Refreshing map…

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

(760) 436-1366

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$76,613

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$706,753

Up $150,354 (+27%) from 2013

Net Assets

Up

$702,357

Up $148,429 (+27%) from 2013

Liabilities

Up

$4,396

Up $1,925 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$566,894

Up $245,606 (+76%) from 2013

Expenses

Up

$479,793

Up $256,453 (+115%) from 2013

Net Income

Down

$87,101

Down $10,847 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$706,753
Liabilities$4,396
Net Assets$702,357
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$566,894
Expenses$479,793
Net Income$87,101
Open 2014 Filing
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 Pay81st 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
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0161189
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0177132
IRS990/GrossReceiptsAmt0901225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06750
IRS990/InformationTechnologyGrp/TotalAmt07050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163168
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619895
IRS990/NetAssetsOrFundBalancesEOYAmt0702357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11582
IRS990/NetUnrlzdGainsLossesInvstAmt0-4639
IRS990/NoncashContributionsAmt071495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09252
IRS990/OfficeExpensesGrp/ProgramServicesAmt04825
IRS990/OfficeExpensesGrp/TotalAmt015021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584600
IRS990/OtherAssetsTotalGrp/EOYAmt0600071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1RIDER MINISTRY
IRS990/OtherExpensesGrp/Desc2ONTRACK MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt13980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08118
IRS990/OtherExpensesGrp/ProgramServicesAmt0620
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt232190
IRS990/OtherExpensesGrp/ProgramServicesAmt357024
IRS990/OtherExpensesGrp/TotalAmt08741
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt232190
IRS990/OtherExpensesGrp/TotalAmt361004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040726
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt08087
IRS990/PayrollTaxesGrp/TotalAmt010428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANITA BUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012539
IRS990/PYInvestmentIncomeAmt018490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082375
IRS990/PYOtherRevenueAmt0-62160
IRS990/PYRevenuesLessExpensesAmt0138989
IRS990/PYSalariesCompEmpBnftPaidAmt082346
IRS990/PYTotalExpensesAmt0177260
IRS990/PYTotalRevenueAmt0316249
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70620
IRS990ScheduleA/PublicSupportTotal170Amt01030542
IRS990ScheduleA/SubstantialContributorsTotAmt0361710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392252
IRS990ScheduleA/TotalSupportAmt01449806
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0584600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0606692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0398323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0584600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0339713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0398323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0326974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0339713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0280000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0326974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INJURED RIDERS ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,753
Liabilities
$4,396
Net assets
$702,357
Revenue
$566,894
Expenses
$479,793
Net income
$87,101
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