Civic Intelligence

The Carroll Shelby Foundation

EIN 95-4342625 • 501(c)3 • Gardena, CA

Profile

Support of children and youth's medical and educational needs.

19021 S Figueroa StreetGardena, CA 90248

www.cscf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,904,727

Up $368,425 (+3.5%) from 2023

Liabilities

Down

$0

Down $284,975 (-100%) from 2023

Net Assets

Up

$10,904,727

Up $653,400 (+6.4%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin62nd percentile

Revenue

Up

$1,155,298

Up $347,056 (+43%) from 2023

Expenses

Up

$1,034,314

Up $541,357 (+110%) from 2023

Net Income

Down

$120,984

Down $194,301 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,687,387Liabilities 2010: $0Net Assets 2010: $6,687,3872010Assets 2011: $6,861,900Liabilities 2011: $0Net Assets 2011: $6,861,9002011Assets 2012: $6,444,213Liabilities 2012: $0Net Assets 2012: $6,444,2132012Assets 2013: $6,086,574Liabilities 2013: $0Net Assets 2013: $6,086,5742013Assets 2014: $6,036,266Liabilities 2014: $0Net Assets 2014: $6,036,2662014Assets 2015: $5,821,034Liabilities 2015: $0Net Assets 2015: $5,821,0342015Assets 2016: $6,327,759Liabilities 2016: $0Net Assets 2016: $6,327,7592016Assets 2017: $5,782,588Liabilities 2017: $0Net Assets 2017: $5,782,5882017Assets 2018: $5,900,066Liabilities 2018: $244,859Net Assets 2018: $5,655,2072018Assets 2019: $7,430,528Liabilities 2019: $304,230Net Assets 2019: $7,126,2982019Assets 2020: $9,099,052Liabilities 2020: $284,975Net Assets 2020: $8,814,0772020Assets 2021: $8,997,326Liabilities 2021: $284,975Net Assets 2021: $8,712,3512021Assets 2022: $10,221,017Liabilities 2022: $284,975Net Assets 2022: $9,936,0422022Assets 2023: $10,536,302Liabilities 2023: $284,975Net Assets 2023: $10,251,3272023Assets 2024: $10,904,727Liabilities 2024: $0Net Assets 2024: $10,904,7272024

Highlighted filing

2024

Assets$10,904,727
Liabilities$0
Net Assets$10,904,727
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $721,238Expenses 2010: $873,505Net Income 2010: -$152,2672010Expenses 2011: $655,2362011Expenses 2012: $671,8262012Revenue 2013: $264,618Expenses 2013: $622,257Net Income 2013: -$357,6392013Revenue 2014: $676,999Expenses 2014: $727,307Net Income 2014: -$50,3082014Revenue 2015: $582,417Expenses 2015: $797,649Net Income 2015: -$215,2322015Revenue 2016: $1,227,387Expenses 2016: $720,662Net Income 2016: $506,7252016Revenue 2017: $193,272Expenses 2017: $738,443Net Income 2017: -$545,1712017Revenue 2018: $167,669Expenses 2018: $295,050Net Income 2018: -$127,3812018Revenue 2019: $1,724,510Expenses 2019: $253,419Net Income 2019: $1,471,0912019Revenue 2020: $2,012,908Expenses 2020: $325,131Net Income 2020: $1,687,7772020Revenue 2021: $390,082Expenses 2021: $491,808Net Income 2021: -$101,7262021Revenue 2022: $1,667,591Expenses 2022: $443,900Net Income 2022: $1,223,6912022Revenue 2023: $808,242Expenses 2023: $492,957Net Income 2023: $315,2852023Revenue 2024: $1,155,298Expenses 2024: $1,034,314Net Income 2024: $120,9842024

Highlighted filing

2024

Revenue$1,155,298
Expenses$1,034,314
Net Income$120,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,904,727
Liabilities
$0
Net assets
$10,904,727
Revenue
$1,155,298
Expenses
$1,034,314
Net income
$120,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.16$1.03$0.12
2023Summary only. Only limited summary data is available for this year.$10.5$0.28$10.3$0.81$0.49$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.28$9.94$1.67$0.44$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.28$8.71$0.39$0.49$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.28$8.81$2.01$0.33$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.30$7.13$1.72$0.25$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.24$5.66$0.17$0.30$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.19$0.74$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$1.23$0.72$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.58$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.68$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.26$0.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$0.66
2010Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$0.72$0.87$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,908,580
Mission and Program Overview

Mission

Support of health care and education, support for automotive vocational programs for public benefit.

Support of health care and education, support for an automotive museum for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,712,351$9,936,042▲ $1,223,691
Investments in Publicly Traded Securities$2,560,939$2,490,954▼ $69,985
Savings and Temporary Cash Investments$244,771$537,828▲ $293,057
Land, Buildings, and Equipment, Net$41,922$40,211▼ $1,711
Intangible Assets$8,663$5,996▼ $2,667
Cash and Non-Interest-Bearing Accounts$300$297▼ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,997,326$10,221,017▲ $1,223,691
Other Assets Total$6,140,731$7,145,731▲ $1,005,000
Liabilities
Other Liabilities$284,975$284,975→ $0
Total Liabilities$284,975$284,975→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,712,351$9,936,042▲ $1,223,691
Total Liabilities and Net Assets / Fund Balance$8,997,326$10,221,017▲ $1,223,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$83,140$83,140
Buildings$40,211$26,521$66,732
Other Land Buildings$0$44,083$44,083
Other Assets Org$7,145,731--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Aaron ShelbyDirector
M Neil CummingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,395
Program Service Revenue
$0
Investment Income
$130,493
Other Revenue
$403,703
All Other Contributions
$1,133,395
Change in Net Assets
$1,223,691

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
Cars and Other Vehicles2$1,005,000Appraisal
Total Noncash Contributions2$1,005,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,900
Other Expenses$152,348
Salaries, Compensation, and Employee Benefits$75,652
Total Fundraising Expense$37,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,300--$213,300
Occupancy-$43,200$4,800$48,000
Fees for Services Other-$32,386$8,096$40,482
Other Employee Benefits-$30,708$7,677$38,385
Other Salaries and Wages-$20,750$6,917$27,667
Depreciation Depletion-$19,979-$19,979
Payroll Taxes-$7,680$1,920$9,600
Fees for Services Legal-$7,283$1,821$9,104
Fees for Services Accounting-$6,279$1,570$7,849
Travel-$4,070$1,017$5,087
All Other Expenses-$3,095$461$3,556
Grants to Domestic Individuals$2,600--$2,600
Advertising-$2,050$513$2,563
Other Expenses-$1,520$380$1,900
Information Technology-$1,317$146$1,463
Total Functional Expenses$215,900$190,209$37,791$443,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMCPittsburgh, PA501(c)(3)SUPPORT FOR CHILDREN'S MEDICAL SERVICES$0
CHILDREN'S MEDICAL CENTER FOUNDATIONDallas, TX501(c)(3)SUPPORT FOR CHILDREN'S MEDICAL SERVICES$0
CHILDREN'S ORGAN TRANSPLANT ASSOCIATIONBloomington, IN501(c)(3)SUPPORT FOR CHILDREN'S MEDICAL SERVICES$0
Csn FoundationLas Vegas, NV501(c)(3)Support for Educational and Vocational Programs$0
DELL CHILDREN'S FOUNDATIONAustin, TX501(c)(3)SUPPORT FOR CHILDREN'S MEDICAL SERVICES$0
Loma Linda University HealthLoma Linda, CA501(c)(3)SUPPORT FOR CHILDREN'S MEDICAL SERVICES$0
Northeast Texas Community College FdtnMt Pleasant, TX501(c)(3)Support of Educational and Vocational Programs$0
The Eli Home IncAnaheim, CA501(c)(3)Services for Abused Childrensupport for Public Charities$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$403,703
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Support Groups - Auctions, Raffles$403,703$403,703-$403,703
Total Events$403,703$403,703-$403,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held Funds for Development$284,975
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 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
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 2

“All directors are involved in business dealings with each other related to the automobile business and various business aspects related to carroll shelby.”

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

“A copy of form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“The carroll shelby foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the following address: the carroll shelby foundation 19021 s. Figueroa street gardena, ca 90248”

Filing and Contact Details

Filer

Filer Name
The Carroll Shelby Foundation
EIN
95-4342625
Phone
3109438080
Address
19021 S FIGUEROA STREET, GARDENA, CA 90248

Signing Officer

Name
M Neil Cummings
Title
Director
Phone
3109438080
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Shelby
Formed
1991
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Caskey Mandell Karp & Block Llp
Address
11150 W OLYMPIC BLVD 1000, LOS ANGELES, CA 90064
Preparer
James L Caskey Jr
Phone
3109438080
Raw XML AppendixShowing 400 of 500 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF HEALTH CARE AND EDUCATION, SUPPORT FOR AN AUTOMOTIVE MUSEUM FOR PUBLIC BENEFIT.
IRS990/AdvertisingGrp/FundraisingAmt0513
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02050
IRS990/AdvertisingGrp/TotalAmt02563
IRS990/AllOtherContributionsAmt01133395
IRS990/AllOtherExpensesGrp/FundraisingAmt0461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03095
IRS990/AllOtherExpensesGrp/TotalAmt03556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CASKEY CPA
IRS990/BooksInCareOfDetail/PhoneNum03109438080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011150 W OLYMPIC BLVD STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133395
IRS990/CYGrantsAndSimilarPaidAmt0215900
IRS990/CYInvestmentIncomeAmt0130493
IRS990/CYOtherExpensesAmt0152348
IRS990/CYOtherRevenueAmt0403703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01223691
IRS990/CYSalariesCompEmpBnftPaidAmt075652
IRS990/CYTotalExpensesAmt0443900
IRS990/CYTotalFundraisingExpenseAmt037791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01667591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019979
IRS990/DepreciationDepletionGrp/TotalAmt019979
IRS990/Desc0FUNDING AND SUPPORT FOR YOUTH EDUCATION AND AUTOMOTIVE VOCATIONAL PROGRAMS THROUGH PUBLIC CHARITIIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01570
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06279
IRS990/FeesForServicesAccountingGrp/TotalAmt07849
IRS990/FeesForServicesLegalGrp/FundraisingAmt01821
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07283
IRS990/FeesForServicesLegalGrp/TotalAmt09104
IRS990/FeesForServicesOtherGrp/FundraisingAmt08096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032386
IRS990/FeesForServicesOtherGrp/TotalAmt040482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0M NEIL CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON SHELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0403703
IRS990/GainOrLossGrp/SecuritiesAmt068452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt071500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0213300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0213300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309441
IRS990/GrossReceiptsAmt01908580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01317
IRS990/InformationTechnologyGrp/TotalAmt01463
IRS990/IntangibleAssetsGrp/BOYAmt08663
IRS990/IntangibleAssetsGrp/EOYAmt05996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062041
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt062041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02560939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02490954
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040211
IRS990/LandBldgEquipCostOrOtherBssAmt0193955
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF HEALTH CARE AND EDUCATION, SUPPORT FOR AUTOMOTIVE VOCATIONAL PROGRAMS FOR PUBLIC BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08712351
IRS990/NetAssetsOrFundBalancesEOYAmt09936042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0403703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0403703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01005000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04800
IRS990/OccupancyGrp/ManagementAndGeneralAmt043200
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06140731
IRS990/OtherAssetsTotalGrp/EOYAmt07145731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038385
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01403
IRS990/OtherExpensesGrp/FundraisingAmt1646
IRS990/OtherExpensesGrp/FundraisingAmt2424
IRS990/OtherExpensesGrp/FundraisingAmt3380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31520
IRS990/OtherExpensesGrp/TotalAmt07015
IRS990/OtherExpensesGrp/TotalAmt13229
IRS990/OtherExpensesGrp/TotalAmt22121
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherLiabilitiesGrp/BOYAmt0284975
IRS990/OtherLiabilitiesGrp/EOYAmt0284975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020750
IRS990/OtherSalariesAndWagesGrp/TotalAmt027667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07680
IRS990/PayrollTaxesGrp/TotalAmt09600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON SHELBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS FOR PUBLIC CHARITY PROVIDING CHILDREN'S MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141800
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF PUBLIC CHARITIES ASSISTING YOUTHS AND CHILDREN IN DIFFICULT LIFE SITUATIONS REQUIRING ASSISTANCE AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0257400
IRS990/PYInvestmentIncomeAmt0235150
IRS990/PYOtherExpensesAmt0178754
IRS990/PYOtherRevenueAmt045428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101726
IRS990/PYSalariesCompEmpBnftPaidAmt055654
IRS990/PYTotalExpensesAmt0491808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01223691
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08712351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09936042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0314446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0516507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437094
IRS990ScheduleA/InvestmentIncomeCYPct00.32810
IRS990ScheduleA/InvestmentIncomePYPct00.47160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67190
IRS990ScheduleA/PublicSupportPY509Pct00.52840
IRS990ScheduleA/PublicSupportTotal509Amt0894961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061824
IRS990ScheduleA/Total509Grp/TotalAmt0894961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332055
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt07145731
IRS990ScheduleD/BuildingsGrp/BookValueAmt040211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066732
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0AUTO COLLECTIBLES
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07145731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLASSIC AUTOMOBILES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FUNDS FOR DEVELOPMENT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07145731
IRS990ScheduleD/TotalLiabilityAmt0284975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPORT GROUPS - AUCTIONS, RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0403703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0403703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0403703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0403703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0403703
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt337500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt651800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt731500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CHILDREN'S MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR CHILDREN'S MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR CHILDREN'S MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR EDUCATIONAL AND VOCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR CHILDREN'S MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR CHILDREN'S MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT OF EDUCATIONAL AND VOCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SERVICES FOR ABUSED CHILDRENSUPPORT FOR PUBLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S ORGAN TRANSPLANT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CSN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DELL CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOMA LINDA UNIVERSITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NORTHEAST TEXAS COMMUNITY COLLEGE FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ELI HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0250402510
IRS990ScheduleI/RecipientTable/RecipientEIN1752062015
IRS990ScheduleI/RecipientTable/RecipientEIN2351674365
IRS990ScheduleI/RecipientTable/RecipientEIN3942889686
IRS990ScheduleI/RecipientTable/RecipientEIN4200468031
IRS990ScheduleI/RecipientTable/RecipientEIN5330565591
IRS990ScheduleI/RecipientTable/RecipientEIN6752008835
IRS990ScheduleI/RecipientTable/RecipientEIN7330189254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04401 PENN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12777 STEMMONS FREEWAY STE 1700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22501 WEST COTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36375 W CHARLESTON BLVD M/S WCE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44900 MUELLER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71175 N EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOMA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd247403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6754561307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792805
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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