Civic Intelligence

Road 2 Recovery Foundation

990 • Fiscal year 2015 • EIN 86-0996104

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,613

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$801,096

Flat from 2015

Net Assets

Flat

$795,857

Flat from 2015

Liabilities

Flat

$5,239

Flat from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Flat

$791,068

Flat from 2015

Expenses

Flat

$646,268

Flat from 2015

Net Income

Flat

$144,800

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2015

Assets$801,096
Liabilities$5,239
Net Assets$795,857
Open 2015 Filing

Operations Trend

Revenue Growth84th 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 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

2015

Revenue$791,068
Expenses$646,268
Net Income$144,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$962,423
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$106,682$230,585▲ $123,903
Total Assets$706,753$801,096▲ $94,343
Other Assets Total$600,071$570,511▼ $29,560
Liabilities
Accounts Payable and Accrued Expenses$4,396$5,239▲ $843
Total Liabilities$4,396$5,239▲ $843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,071$570,511▼ $29,560
Unrestricted Net Assets$102,286$225,346▲ $123,060
Total Net Assets Fund Balance$702,357$795,857▲ $93,500
Total Liabilities and Net Assets / Fund Balance$706,753$801,096▲ $94,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$570,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$606,692-▼ $36,181-$570,511
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
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
$673,086
Program Service Revenue
$63,343
Investment Income
$28,572
Other Revenue
$26,067
All Other Contributions
$491,244
Change in Net Assets
$144,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,137
Salaries, Compensation, and Employee Benefits$138,403
Other Expenses$87,728
Total Fundraising Expense$16,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$419,011--$419,011
Current Officers, Directors, Trustees, and Key Employees$61,291$7,661$7,661$76,613
Other Salaries and Wages$42,009$5,251$5,251$52,511
Conferences and Meetings$17,300--$17,300
Office Expenses$9,960$1,245$1,245$12,450
Other Expenses$12,000$12,577-$12,000
Payroll Taxes$7,423$928$928$9,279
Information Technology$6,748$844$844$8,436
Fees for Service Investment Mgmnt Fees-$6,817-$6,817
Travel$4,659$582$582$5,823
Fees for Services Accounting-$5,341-$5,341
Insurance-$2,894-$2,894
Fees for Services Legal$2,688--$2,688
Fees for Services Other$1,122$140$140$1,402
Foreign Grants$1,126--$1,126
Total Functional Expenses$585,337$44,280$16,651$646,268
International Activity

International Summary

Spending
$11,126

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgramFundraising Event--$10,000
North AmericaProgramGrant to Injured Rider--$1,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,875
Fundraising Gross Income$137,742
Gaming Gross Income$970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride Day$162,584$68,912$9,241$59,671
Golf$93,657$64,191$3,842$60,349
Total Events$319,584$137,742$147,875$-10,133
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 VI, 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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Button
Formed
2000
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
25

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0181842
IRS990/FundraisingDirectExpensesAmt0147875
IRS990/FundraisingGrossIncomeAmt0137742
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0970
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0420137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0419011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0419011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962423
IRS990/GrossSalesOfInventoryAmt058710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0844
IRS990/InformationTechnologyGrp/ProgramServicesAmt06748
IRS990/InformationTechnologyGrp/TotalAmt08436
IRS990/InsuranceGrp/ManagementAndGeneralAmt02894
IRS990/InsuranceGrp/TotalAmt02894
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt0702357
IRS990/NetAssetsOrFundBalancesEOYAmt0795857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10133
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0970
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035230
IRS990/NetUnrlzdGainsLossesInvstAmt0-51300
IRS990/NoncashContributionsAmt023480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OfficeExpensesGrp/ProgramServicesAmt09960
IRS990/OfficeExpensesGrp/TotalAmt012450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600071
IRS990/OtherAssetsTotalGrp/EOYAmt0570511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1RIDER MINISTRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012577
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/TotalAmt012577
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042009
IRS990/OtherSalariesAndWagesGrp/TotalAmt052511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt07423
IRS990/PayrollTaxesGrp/TotalAmt09279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANITA BUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161189
IRS990/PYInvestmentIncomeAmt026730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181563
IRS990/PYOtherRevenueAmt0-11582
IRS990/PYProgramServiceRevenueAmt0197356
IRS990/PYRevenuesLessExpensesAmt087101
IRS990/PYSalariesCompEmpBnftPaidAmt0137041
IRS990/PYTotalExpensesAmt0479793
IRS990/PYTotalRevenueAmt0566894
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71080
IRS990ScheduleA/PublicSupportTotal170Amt01568298
IRS990ScheduleA/SubstantialContributorsTotAmt0397459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965757
IRS990ScheduleA/TotalSupportAmt02041410
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/BeginningYearBalanceAmt0606692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0570511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0584600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0606692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0398323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0584600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0339713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0398323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0326974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0339713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0570511
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
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570511
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT TO INJURED RIDER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,096
Liabilities
$5,239
Net assets
$795,857
Revenue
$791,068
Expenses
$646,268
Net income
$144,800
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
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.79$0.65$0.14
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