Civic Intelligence

The Crash Foundation Inc

990 • Fiscal year 2019 • EIN 94-3127294

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$92,835

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$333,640

Down $69,658 (-17%) from 2018

Net Assets

Down

$307,218

Down $83,294 (-21%) from 2018

Liabilities

Up

$26,422

Up $13,636 (+107%) from 2018

Revenue

Down

$147,165

Down $105,798 (-42%) from 2018

Expenses

Up

$235,625

Up $35,029 (+17%) from 2018

Net Income

Down

-$88,460

Down $140,827 (-269%) from 2018

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

2019

Assets$333,640
Liabilities$26,422
Net Assets$307,218

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

2019

Revenue$147,165
Expenses$235,625
Net Income-$88,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$147,165
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$389,797$326,105▼ $63,692
Other Notes and Loans Receivable, Net$5,874--
Prepaid Expenses and Deferred Charges$3,981$4,253▲ $272
Land, Buildings, and Equipment, Net$1,096$732▼ $364
Total Assets$403,298$333,640▼ $69,658
Other Assets Total$2,550$2,550→ $0
Liabilities
Other Liabilities$0$25,291▲ $25,291
Accounts Payable and Accrued Expenses$12,786$1,131▼ $11,655
Total Liabilities$12,786$26,422▲ $13,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,512$207,218▼ $83,294
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$390,512$307,218▼ $83,294
Total Liabilities and Net Assets / Fund Balance$403,298$333,640▼ $69,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732$6,662$7,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LannenSenior AdvisorPT$92,835$92,835

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
$143,244
Program Service Revenue
$0
Investment Income
$3,921
Other Revenue
$0
All Other Contributions
$143,244
Change in Net Assets
$-88,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,831
Other Expenses$81,794
Total Fundraising Expense$9,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,833$13,845$6,153$153,831
Travel$24,528$2,575$1,092$28,195
Insurance$20,525$2,123$945$23,593
Occupancy$9,646$998$443$11,087
Fees for Services Accounting$6,304$652$290$7,246
Fees for Services Other$2,985$309$137$3,431
Advertising$1,179$121$52$1,352
Office Expenses$1,031$105$47$1,183
All Other Expenses$453$47$20$520
Other Expenses$346$36$15$397
Depreciation Depletion$315$33$15$363
Total Functional Expenses$204,990$21,247$9,388$235,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$25,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Judith Lee Stone
Title
Interim Executive Director
Phone
7032946404
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Lee Stone
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
88

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0999538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999538
IRS990ScheduleA/TotalSupportAmt01005974
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732
IRS990ScheduleD/TotalLiabilityAmt025291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403298
IRS990/TotalAssetsEOYAmt0333640
IRS990/TotalAssetsGrp/BOYAmt0403298
IRS990/TotalAssetsGrp/EOYAmt0333640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143244
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012786
IRS990/TotalLiabilitiesEOYAmt026422
IRS990/TotalLiabilitiesGrp/BOYAmt012786
IRS990/TotalLiabilitiesGrp/EOYAmt026422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204990
IRS990/TotalReportableCompFromOrgAmt092835
IRS990/TotalRevenueGrp/ExclusionAmt03921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01092
IRS990/TravelGrp/ManagementAndGeneralAmt02575
IRS990/TravelGrp/ProgramServicesAmt024528
IRS990/TravelGrp/TotalAmt028195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 CLARENDON BLVD SUITE 200
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRUCKSAFTEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LEE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032946404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRASH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAS
ReturnHeader/Filer/EIN0943127294
ReturnHeader/Filer/PhoneNum07032946404
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 CLARENDON BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F73C2FAE8255213E637C6655E960096283F020
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033F73C2FAE8255213E637C6655E960096283F020
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.163.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:52:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02020-11-12T06:53:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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