Civic Intelligence

The Carroll Shelby Foundation

990 • Fiscal year 2012 • EIN 95-4342625

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.SHELBY.COM/SHELBYFOUNDATION
19021 S Figueroa Street90248
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,444,213

Down $417,687 (-6.1%) from 2011

Net Assets

Down

$6,444,213

Down $417,687 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$671,826

Up $16,590 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2012

Assets$6,444,213
Liabilities$0
Net Assets$6,444,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$671,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,051,554
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Funding and support for youth education and vocational programs through public charities.
Activity 3
Support of public charities to benefit children and the general public.
Filing and Contact Details

Filer

EIN
95-4342625
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FUNDING AND SUPPORT FOR YOUTH EDUCATION AND VOCATIONAL PROGRAMS THROUGH PUBLIC CHARITIES.
IRS990/Activity2/Expense076000
IRS990/Activity3/Description0SUPPORT OF PUBLIC CHARITIES TO BENEFIT CHILDREN AND THE GENERAL PUBLIC.
IRS990/Activity3/Expense0975
IRS990/ActivityOrMissionDescription0ADVANCEMENT OF HEALTH CARE AND EDUCATION FOR CHILDREN THROUGH FUNDING FOR PUBLIC CHARITIES. ADVANCEMENT OF HEART TRANSPLANTATION REMAINS A PRIMARY OBJECTIVE OF THE FOUNDATION AS WELL AS SUPPORT FOR EDUCATIONAL OPPORTUNITIES FOR YOUTHS.
IRS990/ActivityOther/Description0FUNDING TO TRANSPLANT PATIENT.
IRS990/ActivityOther/Expense02200
IRS990/Advertising/Fundraising072348
IRS990/Advertising/Total072348
IRS990/AllOtherContributions0164279
IRS990/AllOtherExpenses/Fundraising01555
IRS990/AllOtherExpenses/ManagementAndGeneral01555
IRS990/AllOtherExpenses/Total03110
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0164279
IRS990/ContributionsGrantsPriorYear0768944
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08619
IRS990/DepreciationDepletion/Total08619
IRS990/DescribedIn501C301
IRS990/Description0FUNDING AND GRANTS TO QUALIFIED ENTITIES TO FURTHER HEART AND OTHER ORGAN TRANSPLANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05230
IRS990/FeesForServicesAccounting/Total05230
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015218
IRS990/FeesForServicesInvstMgmntFees/Total015218
IRS990/FeesForServicesLegal/ManagementAndGeneral0123363
IRS990/FeesForServicesLegal/Total0123363
IRS990/FeesForServicesManagement/ManagementAndGeneral013579
IRS990/FeesForServicesManagement/Total013579
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CLEO SHELBY
IRS990/Form990PartVIISectionA/NamePerson1NEIL CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson2JOHN LUFT
IRS990/Form990PartVIISectionA/NamePerson3JOE CONWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECTY / DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities011196
IRS990/Gaming01
IRS990/GamingDirectExpenses0249616
IRS990/GrantsAndSimilarAmntsCY089175
IRS990/GrantsAndSimilarAmntsPriorYear085050
IRS990/GrantsToDomesticIndividuals/ProgramServices02200
IRS990/GrantsToDomesticIndividuals/Total02200
IRS990/GrantsToDomesticOrgs/ProgramServices086975
IRS990/GrantsToDomesticOrgs/Total086975
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01035
IRS990/GrossAmountSalesAssets/Securities0557960
IRS990/GrossIncomeGaming0265263
IRS990/GrossReceipts01051554
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04270
IRS990/InformationTechnology/Total04270
IRS990/IntangibleAssets/BOY035333
IRS990/IntangibleAssets/EOY032666
IRS990/InvestmentIncomeCurrentYear074213
IRS990/InvestmentIncomePriorYear0-1984
IRS990/InvestmentIncome/TotalRevenueColumn063017
IRS990/InvestmentIncome/UnrelatedBusinessRevenue063017
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02290944
IRS990/InvestmentsPubTradedSecurities/EOY02347890
IRS990/LandBldgEquipmentAccumDeprec0114518
IRS990/LandBuildingsEquipmentBasis0178354
IRS990/LandBuildingsEquipmentBasisNet/BOY070069
IRS990/LandBuildingsEquipmentBasisNet/EOY063836
IRS990/LessCostOthBasisSalesExpenses/Other01035
IRS990/LessCostOthBasisSalesExpenses/Securities0546764
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NEIL CUMMINGS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY06861900
IRS990/NetAssetsOrFundBalancesEOY06444213
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome011196
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011196
IRS990/NetIncomeFromGaming/ExclusionAmount015647
IRS990/NetIncomeFromGaming/TotalRevenueColumn015647
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising028500
IRS990/Occupancy/ManagementAndGeneral028500
IRS990/Occupancy/Total057000
IRS990/OfficeExpenses/Fundraising09643
IRS990/OfficeExpenses/ManagementAndGeneral09643
IRS990/OfficeExpenses/Total019286
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03334467
IRS990/OtherAssetsTotal/EOY03221547
IRS990/OtherEmployeeBenefits/Fundraising012395
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012395
IRS990/OtherEmployeeBenefits/Total024790
IRS990/OtherExpensePriorYear0333229
IRS990/OtherExpensesCurrentYear0384864
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CREDIT CARD, BANK FEES
IRS990/OtherExpenses/Description2POSTAGE & DELIVERY
IRS990/OtherExpenses/Description3PAYROLL SERVICE
IRS990/OtherExpenses/Fundraising016932
IRS990/OtherExpenses/Fundraising111617
IRS990/OtherExpenses/Fundraising22421
IRS990/OtherExpenses/Fundraising31534
IRS990/OtherExpenses/ManagementAndGeneral06406
IRS990/OtherExpenses/ManagementAndGeneral12420
IRS990/OtherExpenses/ManagementAndGeneral21534
IRS990/OtherExpenses/Total023338
IRS990/OtherExpenses/Total111617
IRS990/OtherExpenses/Total24841
IRS990/OtherExpenses/Total33068
IRS990/OtherRevenueCurrentYear015647
IRS990/OtherRevenuePriorYear062789
IRS990/OtherSalariesAndWages/Fundraising079156
IRS990/OtherSalariesAndWages/ManagementAndGeneral079155
IRS990/OtherSalariesAndWages/Total0158311
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07343
IRS990/PayrollTaxes/ManagementAndGeneral07343
IRS990/PayrollTaxes/Total014686
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY012764
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-417687
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY06861900
IRS990/RetainedEarningsEndowmentEtc/EOY06444213
IRS990/RevenuesLessExpensesCY0-417687
IRS990/RevenuesLessExpensesPriorYear0174513
IRS990/SalariesEtcCurrentYear0197787
IRS990/SalariesEtcPriorYear0236957
IRS990/SavingsAndTempCashInvestments/BOY01118023
IRS990/SavingsAndTempCashInvestments/EOY0777974
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0768944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0647158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0713143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0698452
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02978356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035919
IRS990ScheduleA/GrossInvestmentIncome509/Total0198341
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0224932
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year097876
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024924
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years078905
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0291325
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0717962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035919
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0198341
IRS990ScheduleA/InvestmentIncomePercentage00.05090
IRS990ScheduleA/PriorYearSupportPercentage00.94630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94910
IRS990ScheduleA/PublicSupportTotal50903696318
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0375591
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0866820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0672082
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0792048
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0989777
IRS990ScheduleA/Total509/Total03696318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0385535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0943957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0721238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0818233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01025696
IRS990ScheduleA/TotalSupportTotal/Total03894659
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue057321
IRS990ScheduleD/Buildings/Depreciation09411
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis066732
IRS990ScheduleD/Equipment/BookValue05912
IRS990ScheduleD/Equipment/Depreciation098123
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104035
IRS990ScheduleD/OtherAssets/BookValue02858000
IRS990ScheduleD/OtherAssets/BookValue1363547
IRS990ScheduleD/OtherAssets/Description0CLASSIC AUTOMOBILES
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS - HELD FOR AUCTION
IRS990ScheduleD/OtherLandBuildings/BookValue0603
IRS990ScheduleD/OtherLandBuildings/Depreciation06984
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07587
IRS990ScheduleD/TotalBookValueOtherAssets03221547
IRS990ScheduleD/TotalOfBookValueLandBuildings063836
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/NameOfEvent10AUTOMOBILE AUCTION - PROCEEDS SHARE
IRS990ScheduleG/ExplanationIfNo0THE ORGANIZATION CONDUCTS A YEARLY RAFFLE WITH A PERFORMANCE AUTOMOBILE AS THE PRIZE. THE FOUNDATION OBTAINS A PERMIT WITH THE CALIF. DEPT. OF CHARITABLE TRUSTS IN ORDER TO CONDUCT THE RAFFLE.
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0249616
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0265263
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0265263
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary015647
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming0202802
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming0202802
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming046814
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming046814
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108721 SANTA MONICA BLVD 345
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 1307
IRS990ScheduleI/RecipientTable/AddressUS/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City1MT PLEASANT
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090069
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1754561307
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance010000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance151000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0PURCHASE OF AUTOMOBILE FOR VOCATIONAL PROGRAM.
IRS990ScheduleI/RecipientTable/EINOfRecipient0954183169
IRS990ScheduleI/RecipientTable/EINOfRecipient1752008835
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0COST
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ADVANCEMENT OF MEDICAL RESEARCH & MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT OF EDUCATIONAL AND VOCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WORLD CHILDREN'S TRANSPLANT FUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NORTHEAST TEXAS COMMUNITY COLLEGE FDTN
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CARROLL SHELBY AND CLEO SHELBY ARE RELATED PARTIES, HUSBAND AND WIFE. ALL DIRECTORS ARE INVOLVED IN BUSINESS DEALINGS WITH EACH OTHER RELATED TO THE AUTOMOBILE BUSINESS AND VARIOUS BUSINESS ASPECTS RELATED TO CARROLL SHELBY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011150 W OLYMPIC BLVD STE 750
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090064
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES CASKEY CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03109438080
IRS990/TotalAssets/BOY06861900
IRS990/TotalAssetsBOY06861900
IRS990/TotalAssets/EOY06444213
IRS990/TotalAssetsEOY06444213
IRS990/TotalCompGT150K00
IRS990/TotalContributions0164279
IRS990/TotalExpensesCurrentYear0671826
IRS990/TotalExpensesPriorYear0655236
IRS990/TotalFunctionalExpenses/Fundraising0263421
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0319230
IRS990/TotalFunctionalExpenses/ProgramServices089175
IRS990/TotalFunctionalExpenses/Total0671826
IRS990/TotalFundrsngExpCurrentYear0263421
IRS990/TotalGrossUBI063017
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06861900
IRS990/TotalLiabNetAssetsFundBalances/EOY06444213
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06861900
IRS990/TotalNetAssetsFundBalances/EOY06444213
IRS990/TotalOfOtherProgramServiceExp02200
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,444,213
Liabilities
$0
Net assets
$6,444,213
Revenue
-
Expenses
$671,826
Net income
-
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