Civic Intelligence

The Crash Foundation Inc

990 • Fiscal year 2018 • EIN 94-3127294

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,726

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$403,298

Up $51,171 (+15%) from 2017

Net Assets

Up

$390,512

Up $52,367 (+15%) from 2017

Liabilities

Down

$12,786

Down $1,196 (-8.6%) from 2017

Revenue

Up

$252,963

Up $42,844 (+20%) from 2017

Expenses

Down

$200,596

Down $31,396 (-14%) from 2017

Net Income

Up

$52,367

Up $74,240 (+339%) from 2017

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

2018

Assets$403,298
Liabilities$12,786
Net Assets$390,512

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

2018

Revenue$252,963
Expenses$200,596
Net Income$52,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$252,963
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$215,001$389,797▲ $174,796
Investments Other Securities$108,875$0▼ $108,875
Other Notes and Loans Receivable, Net$21,726$5,874▼ $15,852
Prepaid Expenses and Deferred Charges$2,208$3,981▲ $1,773
Land, Buildings, and Equipment, Net$1,767$1,096▼ $671
Total Assets$352,127$403,298▲ $51,171
Other Assets Total$2,550$2,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,982$12,786▼ $1,196
Total Liabilities$13,982$12,786▼ $1,196
Net Assets / Fund Balance
Unrestricted Net Assets$238,145$290,512▲ $52,367
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$338,145$390,512▲ $52,367
Total Liabilities and Net Assets / Fund Balance$352,127$403,298▲ $51,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,096$6,298$7,394
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Joan ClaybrookChair
Jacqueline GillanBoard Member
Jeffrey BurnsBoard Member
Jennifer TierneyBoard Member
Tami Friedrich TrakhBoard Member
Dawn KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,659
Program Service Revenue
$0
Investment Income
$2,304
Other Revenue
$0
All Other Contributions
$250,659
Change in Net Assets
$52,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$252,963
Total Revenue per Form 990
$252,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,283
Other Expenses$66,313
Total Fundraising Expense$8,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,055$11,282$5,014$125,351
Insurance$18,292$1,892$842$21,026
Occupancy$14,726$1,523$677$16,926
Payroll Taxes$7,772$803$357$8,932
Travel$6,448$677$297$7,422
Fees for Services Accounting$5,676$587$261$6,524
Fees for Services Other$5,067$525$233$5,825
Depreciation Depletion$582$61$28$671
All Other Expenses$545$57$24$626
Other Expenses$440$46$12$498
Office Expenses$394$41$18$453
Advertising$340$35$15$390
Total Functional Expenses$174,517$18,064$8,015$200,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,596
Total Expenses per Audited Statements$200,596
Total Expenses per Form 990$200,596
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
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 18

The form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available 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
Harry Adler
Title
Executive Director
Phone
7032946404
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Adler
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
88

Preparer

Firm
Marshall Jones & Co
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01256
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99380
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0200596
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032946404
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRASH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAS
ReturnHeader/Filer/EIN0943127294
ReturnHeader/Filer/PhoneNum07032946404
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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