Civic Intelligence

The Carroll Shelby Foundation

990 • Fiscal year 2016 • EIN 95-4342625

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

111%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,327,759

Up $506,725 (+8.7%) from 2015

Net Assets

Up

$6,327,759

Up $506,725 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$1,227,387

Up $644,970 (+111%) from 2015

Expenses

Down

$720,662

Down $76,987 (-9.7%) from 2015

Net Income

Up

$506,725

Up $721,957 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$6,327,759
Liabilities$0
Net Assets$6,327,759
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,227,387
Expenses$720,662
Net Income$506,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,288,651
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$5,821,034$6,327,759▲ $506,725
Investments in Publicly Traded Securities$2,155,633$2,207,039▲ $51,406
Savings and Temporary Cash Investments$176,532$1,261,317▲ $1,084,785
Land, Buildings, and Equipment, Net$52,318$50,520▼ $1,798
Intangible Assets$24,665$21,998▼ $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$5,821,034$6,327,759▲ $506,725
Other Assets Total$3,411,586$2,786,585▼ $625,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,821,034$6,327,759▲ $506,725
Total Liabilities and Net Assets / Fund Balance$5,821,034$6,327,759▲ $506,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43$67,496$67,539
Buildings$50,477$16,255$66,732
Other Land Buildings$0$44,083$44,083
Other Assets Org$2,786,585--
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
$307,895
Program Service Revenue
$0
Investment Income
$894,339
Other Revenue
$25,153
All Other Contributions
$307,895
Change in Net Assets
$506,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,571
Other Expenses$240,348
Salaries, Compensation, and Employee Benefits$115,743
Total Fundraising Expense$38,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,371--$352,371
Fees for Services Legal-$74,614-$74,614
Other Salaries and Wages-$56,882$14,220$71,102
Travel-$48,275$5,364$53,639
Occupancy-$43,200$4,800$48,000
Other Employee Benefits-$25,876$6,469$32,345
Fees for Services Other-$14,660$3,665$18,325
Payroll Taxes-$9,837$2,459$12,296
Grants to Domestic Individuals$12,200--$12,200
Fees for Service Investment Mgmnt Fees-$11,801-$11,801
Fees for Services Accounting-$9,463-$9,463
Depreciation Depletion-$4,465-$4,465
All Other Expenses-$3,580$369$3,949
Other Expenses-$2,663$296$2,959
Information Technology-$1,879$209$2,088
Total Functional Expenses$364,571$317,223$38,868$720,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby Automotive FoundationGardena, CA501(c)(3)Support for Public Charitiessupport for Public Charities$240,871
Northeast Texas Community College FdtnMt Pleasant, TX501(c)(3)Support of Educational and Vocational Programs$50,000
CHILDREN'S ORGAN TRANSPLANT ASSOCIATION (COTA)Bloomington, IN501(c)(3)Support for Abused Children$48,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,626
Fundraising Direct Expenses$8,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Neil Cummings
Formed
1991
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
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
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0473122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315599
IRS990ScheduleA/InvestmentIncomeCYPct00.23580
IRS990ScheduleA/InvestmentIncomePYPct00.17990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76420
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt01022856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375591
IRS990ScheduleA/Total509Grp/TotalAmt01022856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338455
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/AssetsIncludedAmt02786585
IRS990ScheduleD/BuildingsGrp/BookValueAmt050477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066732
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0AUTO COLLECTIBLES
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02786585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLASSIC AUTOMOBILES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044083
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02786585
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL PROGRAM GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt2240871
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF EDUCATIONAL AND VOCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR ABUSED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR PUBLIC CHARITIESSUPPORT FOR PUBLIC CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF EDUCATIONAL PROGRAMS RELATED TO THE MUSEUM OF AUTOMOBILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS COMMUNITY COLLEGE FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S ORGAN TRANSPLANT ASSOCIATION (COTA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHELBY AUTOMOTIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752008835
IRS990ScheduleI/RecipientTable/RecipientEIN1351674365
IRS990ScheduleI/RecipientTable/RecipientEIN2900036875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12501 WEST COTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219021 S FIGUEROA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GARDENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0754561307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290248
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05821034
IRS990/TotalAssetsEOYAmt06327759
IRS990/TotalAssetsGrp/BOYAmt05821034
IRS990/TotalAssetsGrp/EOYAmt06327759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720662
IRS990/TotalGrossUBIAmt057366
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05821034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06327759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt050200
IRS990/TotalProgramServiceExpensesAmt0364571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057366
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05821034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06327759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05364
IRS990/TravelGrp/ManagementAndGeneralAmt048275
IRS990/TravelGrp/TotalAmt053639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019021 S FIGUEROA ST
IRS990/USAddress/CityNm0GARDENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090248
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CSCF.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,327,759
Liabilities
$0
Net assets
$6,327,759
Revenue
$1,227,387
Expenses
$720,662
Net income
$506,725
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits