Civic Intelligence

The Crash Foundation Inc

990 • Fiscal year 2017 • EIN 94-3127294

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

3100 Clarendon Blvd No 200Arlington, VA 22201

(703) 294-6404

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,726

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$352,127

Down $22,565 (-6.0%) from 2016

Net Assets

Down

$338,145

Down $21,873 (-6.1%) from 2016

Liabilities

Down

$13,982

Down $692 (-4.7%) from 2016

Revenue

Up

$210,119

Up $49,767 (+31%) from 2016

Expenses

Up

$231,992

Up $22,933 (+11%) from 2016

Net Income

Up

-$21,873

Up $26,834 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $447,319Net Assets 2010: $447,3192010Assets 2011: $468,769Liabilities 2011: $28,481Net Assets 2011: $440,2882011Assets 2012: $463,480Liabilities 2012: $7,432Net Assets 2012: $456,0482012Assets 2013: $503,409Liabilities 2013: $13,049Net Assets 2013: $490,3602013Assets 2014: $422,390Liabilities 2014: $11,946Net Assets 2014: $410,4442014Assets 2015: $420,284Liabilities 2015: $12,152Net Assets 2015: $408,1322015Assets 2016: $374,692Liabilities 2016: $14,674Net Assets 2016: $360,0182016Assets 2017: $352,127Liabilities 2017: $13,982Net Assets 2017: $338,1452017Assets 2018: $403,298Liabilities 2018: $12,786Net Assets 2018: $390,5122018Assets 2019: $333,640Liabilities 2019: $26,422Net Assets 2019: $307,2182019Assets 2020: $335,973Liabilities 2020: $29,054Net Assets 2020: $306,9192020Assets 2021: $356,320Liabilities 2021: $12,230Net Assets 2021: $344,0902021Assets 2022: $328,817Liabilities 2022: $5,539Net Assets 2022: $323,2782022Assets 2023: $336,225Liabilities 2023: $13,362Net Assets 2023: $322,8632023Assets 2024: $343,275Liabilities 2024: $8,772Net Assets 2024: $334,5032024

Highlighted filing

2017

Assets$352,127
Liabilities$13,982
Net Assets$338,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $196,089Expenses 2010: $162,244Net Income 2010: $33,8452010Expenses 2011: $208,4592011Expenses 2012: $189,4162012Revenue 2013: $275,725Expenses 2013: $241,413Net Income 2013: $34,3122013Revenue 2014: $138,831Expenses 2014: $218,747Net Income 2014: -$79,9162014Revenue 2015: $239,297Expenses 2015: $241,609Net Income 2015: -$2,3122015Revenue 2016: $160,352Expenses 2016: $209,059Net Income 2016: -$48,7072016Revenue 2017: $210,119Expenses 2017: $231,992Net Income 2017: -$21,8732017Revenue 2018: $252,963Expenses 2018: $200,596Net Income 2018: $52,3672018Revenue 2019: $147,165Expenses 2019: $235,625Net Income 2019: -$88,4602019Revenue 2020: $111,314Expenses 2020: $111,613Net Income 2020: -$2992020Revenue 2021: $265,026Expenses 2021: $227,855Net Income 2021: $37,1712021Revenue 2022: $356,848Expenses 2022: $377,660Net Income 2022: -$20,8122022Revenue 2023: $332,881Expenses 2023: $333,296Net Income 2023: -$4152023Revenue 2024: $464,567Expenses 2024: $452,927Net Income 2024: $11,6402024

Highlighted filing

2017

Revenue$210,119
Expenses$231,992
Net Income-$21,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$210,119
Mission and Program Overview

Mission

The truck safety coalition is dedicated to reducing the number of deaths and injuries caused by truck-related crashes, providing compassionate support to truck crash survivors and families of truck crash victims, and educating the public, policy-makers and media about truck safety issues.

The truck safety coalition is dedicated to reducing the number of deaths and injuries caused by truck-related crashes, providing compassionate support to truck crash survivors and families of truck crash victims, and educating the public, policy-makers and media about truck safety issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,933$215,001▲ $54,068
Investments Other Securities$207,068$108,875▼ $98,193
Other Notes and Loans Receivable, Net-$21,726-
Loans From Officers Directors$4,028--
Prepaid Expenses and Deferred Charges$1,911$2,208▲ $297
Land, Buildings, and Equipment, Net$2,230$1,767▼ $463
Total Assets$374,692$352,127▼ $22,565
Other Assets Total$2,550$2,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,646$13,982▲ $3,336
Total Liabilities$14,674$13,982▼ $692
Net Assets / Fund Balance
Unrestricted Net Assets$260,018$238,145▼ $21,873
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$360,018$338,145▼ $21,873
Total Liabilities and Net Assets / Fund Balance$374,692$352,127▼ $22,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,767$5,627$7,394
Other Securities$108,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LannenExecutive DirectorPT$82,726$82,726

Board Members and Trustees

NameTitle
Joan ClaybrookChair
Jeffrey BurnsDirector
Tami Friedrich TrakhDirector
Jacqueline GillanAdvoates for Highway and Auto Safety
Jennifer TierneyCrash Survivors Network
Dawn KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,163
Program Service Revenue
$0
Investment Income
$1,956
Other Revenue
$0
All Other Contributions
$208,163
Change in Net Assets
$-21,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,119
Total Revenue per Form 990
$210,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,870
Other Expenses$93,122
Total Fundraising Expense$9,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$112,500$11,638$5,172$129,310
Travel$25,267$2,614$1,162$29,043
Insurance$16,280$1,684$749$18,713
Occupancy$13,591$1,406$625$15,622
Fees for Services Accounting$10,161$1,051$467$11,679
Payroll Taxes$8,318$860$382$9,560
Fees for Services Other$2,070$215$95$2,380
Office Expenses$1,703$176$78$1,957
All Other Expenses$1,167$121$53$1,341
Other Expenses$959$99$44$1,102
Depreciation Depletion$403$42$19$464
Advertising$352$36$16$404
Interest$56$6$4$66
Total Functional Expenses$201,833$20,879$9,280$231,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,992
Total Expenses per Audited Statements$231,992
Total Expenses per Form 990$231,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$4,028--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the treasurer and the executive director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Crash Foundation Inc
EIN
94-3127294
Phone
7032946404
Address
3100 CLARENDON BLVD NO 200, ARLINGTON, VA 22201

Signing Officer

Name
John Lannen
Title
Executive Director
Phone
7032946404
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lannen
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
88

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0REDUCING THE NUMBER OF INJURIES AND FATALITIES CAUSED BY TRUCK RELATED CRASHES. REDUCING THE PROBLEM OF TRUCK DRIVER FATIGUE. INTRODUCING NEW PRODUCT AND TECHNOLOGY APPROACHES TO IMPROVE SAFETY.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0108875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LANNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032946404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRASH FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.60.228.153

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.35$4.65$4.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$3.33$3.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$3.57$3.78$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$2.65$2.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$1.11$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.26$3.07$1.47$2.36$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.13$3.91$2.53$2.01$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.14$3.38$2.10$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$1.60$2.09$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.08$2.39$2.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.12$4.10$1.39$2.19$0.80
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.13$4.90$2.76$2.41$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.07$4.56$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.28$4.40$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.47$1.96$1.62$0.34