Civic Intelligence

The Carroll Shelby Foundation

990 • Fiscal year 2014 • EIN 95-4342625

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CSCF.ORG
19021 S Figueroa StreetGardena, CA 90248

(310) 943-8080

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,036,266

Down $50,308 (-0.8%) from 2013

Net Assets

Down

$6,036,266

Down $50,308 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin20th percentile

Revenue

Up

$676,999

Up $412,381 (+156%) from 2013

Expenses

Up

$727,307

Up $105,050 (+17%) from 2013

Net Income

Up

-$50,308

Up $307,331 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$6,036,266
Liabilities$0
Net Assets$6,036,266
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$676,999
Expenses$727,307
Net Income-$50,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,243,342
Mission and Program Overview

Mission

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

Advancement 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,086,574$6,036,266▼ $50,308
Investments in Publicly Traded Securities$2,461,959$2,357,062▼ $104,897
Savings and Temporary Cash Investments$313,250$167,970▼ $145,280
Other Notes and Loans Receivable, Net-$83,213-
Land, Buildings, and Equipment, Net$59,519$55,298▼ $4,221
Intangible Assets$29,999$27,332▼ $2,667
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,086,574$6,036,266▼ $50,308
Other Assets Total$3,221,547$3,345,091▲ $123,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,086,574$6,036,266▼ $50,308
Total Liabilities and Net Assets / Fund Balance$6,086,574$6,036,266▼ $50,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,182$102,853$104,035
Buildings$53,899$12,833$66,732
Other Land Buildings$217$7,370$7,587
Other Assets Org$487,091--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joe ConwayDirector
M Neil CummingsSecty / Director

Highest Paid Contractors

ContractorServicesLocationCompensation
M Neil Cummings & AssocLegal Services11150 W OLYMPIC BLVD 1050, Los Angeles, CA 90064$110,201
Liner LLPLegal Services1100 GLENDON AVE 14TH FLOOR, Los Angeles, CA 90024$102,518
Revenue and Support

Revenue Composition

Contributions and Grants
$450,181
Program Service Revenue
$0
Investment Income
$196,440
Other Revenue
$30,378
All Other Contributions
$450,181
Change in Net Assets
$-50,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,656
Salaries, Compensation, and Employee Benefits$193,017
Total Fundraising Expense$93,257
Grants and Similar Amounts Paid$43,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$246,739-$246,739
Other Salaries and Wages-$121,513$30,378$151,891
Fees for Services Other-$40,818$40,818$81,636
Occupancy-$49,500$5,500$55,000
Grants to Domestic Orgs$41,834--$41,834
Other Employee Benefits-$22,261$5,565$27,826
Travel-$17,984$4,496$22,480
Fees for Services Management-$20,248-$20,248
Fees for Service Investment Mgmnt Fees-$14,842-$14,842
Payroll Taxes-$10,640$2,660$13,300
Information Technology-$10,003$1,111$11,114
Office Expenses-$7,380$820$8,200
Depreciation Depletion-$6,888-$6,888
Fees for Services Accounting-$4,730-$4,730
All Other Expenses-$2,507$312$2,819
Other Expenses-$1,843$205$2,048
Grants to Domestic Individuals$1,800--$1,800
Total Functional Expenses$43,634$590,416$93,257$727,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Texas Community College FdtnMt Pleasant, TX501(c)(3)Support of Educational and Vocational Programs$25,000
LifeworksAustin, TX501(c)(3)Support for Abused Children$10,000
The Eli Home IncAnaheim, CA501(c)(3)Support for Abused Children$5,000
Various Public CharitiesGardena, CA501(c)(3)Support for Public Charitiessupport for Public Charities$1,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,961
Fundraising Gross Income$8,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-M Neil Cummings, Director Owns Legal Service Provider M Neil Cummings, Inc.Legal Services Provided at Discount Rates.No$110,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11

“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
Joe Conway
Title
Director
Phone
3109438080
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Conway
Formed
1991
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Caskey Mandell Karp & Block Llp
Address
11150 W OLYMPIC BLVD 750, LOS ANGELES, CA 90064
Preparer
James L Caskey Jr
Phone
3109438080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 0. Management and general expenses 17,771. Fundraising expenses 17,771. Total expenses 35,542. Corporate events: program service expenses 0. Management and general expenses 23,047. Fundraising expenses 23,047. Total expenses 46,094.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/PYContributionsGrantsAmt075258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070365
IRS990/PYInvestmentIncomeAmt0134701
IRS990/PYOtherExpensesAmt0385105
IRS990/PYOtherRevenueAmt054659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-357639
IRS990/PYSalariesCompEmpBnftPaidAmt0166787
IRS990/PYTotalExpensesAmt0622257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50308
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0234
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06086574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06036266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DISTRIBUTION OF TRUST CORPUS DATE: 04/24/14 AMOUNT: 399866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0224932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0477938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311886
IRS990ScheduleA/InvestmentIncomeCYPct00.12770
IRS990ScheduleA/InvestmentIncomePYPct00.07430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87230
IRS990ScheduleA/PublicSupportPY509Pct00.92570
IRS990ScheduleA/PublicSupportTotal509Amt02131130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672082
IRS990ScheduleA/Total509Grp/TotalAmt02131130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02443016
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/BuildingsGrp/BookValueAmt053899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066732
IRS990ScheduleD/EquipmentGrp/BookValueAmt01182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02858000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1487091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLASSIC AUTOMOBILES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS - HELD FOR AUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03345091
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt31834
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF EDUCATIONAL AND VOCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR ABUSED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR ABUSED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR PUBLIC CHARITIESSUPPORT FOR PUBLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS COMMUNITY COLLEGE FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFEWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ELI HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VARIOUS PUBLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0752008835
IRS990ScheduleI/RecipientTable/RecipientEIN1742137189
IRS990ScheduleI/RecipientTable/RecipientEIN2330189254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 S 1ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21175 N EAST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt319021 FIGUEROA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GARDENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0754561307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390248
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0M NEIL CUMMINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0M NEIL CUMMINGS, DIRECTOR OWNS LEGAL SERVICE PROVIDER M NEIL CUMMINGS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110021
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES PROVIDED AT DISCOUNT RATES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE INVOLVED IN BUSINESS DEALINGS WITH EACH OTHER RELATED TO THE AUTOMOBILE BUSINESS AND VARIOUS BUSINESS ASPECTS RELATED TO CARROLL SHELBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,771. FUNDRAISING EXPENSES 17,771. TOTAL EXPENSES 35,542. CORPORATE EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,047. FUNDRAISING EXPENSES 23,047. TOTAL EXPENSES 46,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06086574
IRS990/TotalAssetsEOYAmt06036266
IRS990/TotalAssetsGrp/BOYAmt06086574
IRS990/TotalAssetsGrp/EOYAmt06036266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,036,266
Liabilities
$0
Net assets
$6,036,266
Revenue
$676,999
Expenses
$727,307
Net income
-$50,308
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