Civic Intelligence

The Carroll Shelby Foundation

990 • Fiscal year 2018 • EIN 95-4342625

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,900,066

Up $117,478 (+2.0%) from 2017

Net Assets

Down

$5,655,207

Down $127,381 (-2.2%) from 2017

Liabilities

Up

$244,859

Up $244,859 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$167,669

Down $25,603 (-13%) from 2017

Expenses

Down

$295,050

Down $443,393 (-60%) from 2017

Net Income

Up

-$127,381

Up $417,790 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,900,066
Liabilities$244,859
Net Assets$5,655,207
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$167,669
Expenses$295,050
Net Income-$127,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$435,229
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$5,782,588$5,655,207▼ $127,381
Investments in Publicly Traded Securities$2,275,149$2,381,166▲ $106,017
Savings and Temporary Cash Investments$568,312$654,151▲ $85,839
Land, Buildings, and Equipment, Net$48,765$47,054▼ $1,711
Intangible Assets$19,331$16,664▼ $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$5,782,588$5,900,066▲ $117,478
Other Assets Total$2,870,731$2,800,731▼ $70,000
Liabilities
Other Liabilities$0$244,859▲ $244,859
Total Liabilities$0$244,859▲ $244,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,782,588$5,655,207▼ $127,381
Total Liabilities and Net Assets / Fund Balance$5,782,588$5,900,066▲ $117,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$67,539$67,539
Buildings$47,054$19,678$66,732
Other Land Buildings$0$44,083$44,083
Other Assets Org$2,800,731--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Aaron ShelbyDirector
M Neil CummingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,795
Program Service Revenue
$0
Investment Income
$105,845
Other Revenue
$10,029
All Other Contributions
$51,795
Change in Net Assets
$-127,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,963
Other Expenses$116,062
Salaries, Compensation, and Employee Benefits$40,025
Total Fundraising Expense$20,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,563--$136,563
Occupancy-$43,200$4,800$48,000
Other Employee Benefits-$27,000$6,750$33,750
Fees for Services Other-$21,858$5,464$27,322
Fees for Service Investment Mgmnt Fees-$14,648-$14,648
Fees for Services Accounting-$6,370-$6,370
Payroll Taxes-$5,020$1,255$6,275
Depreciation Depletion-$4,378-$4,378
All Other Expenses-$2,445$259$2,704
Grants to Domestic Individuals$2,400--$2,400
Information Technology-$1,879$209$2,088
Travel-$1,313$328$1,641
Other Expenses-$1,099$275$1,374
Fees for Services Legal-$696-$696
Total Functional Expenses$138,963$135,379$20,708$295,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Texas Community College FdtnMt Pleasant, TX501(c)(3)Support of Educational and Vocational Programs$50,000
Shelby Automotive FoundationGardena, CA501(c)(3)Support of Educational Programs Related to the Museum of Automobiles$28,063
CHILDREN'S ORGAN TRANSPLANT ASSOCIATION (COTA)Bloomington, IN501(c)(3)Support for Organ Transplant Services$25,000
The Eli Home IncAnaheim, CA501(c)(3)Support for Child Abuse Servicessupport for Public Charities$25,000
Loma Linda University Childrens HospitalLoma Linda, CA501(c)(3)SUPPORT OF CHILDREN'S MEDICAL SERVICES$5,000
OnelegacyLos Angeles, CA501(c)(3)Support for Organ Transplant Services$3,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,313
Fundraising Direct Expenses$8,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Support Groups - Car Shows, Rallys----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances - Shelby Automotive Foundation$244,859
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
2019-11-13
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
1
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 463 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359046
IRS990ScheduleA/InvestmentIncomeCYPct00.35360
IRS990ScheduleA/InvestmentIncomePYPct00.31820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64640
IRS990ScheduleA/PublicSupportPY509Pct00.68180
IRS990ScheduleA/PublicSupportTotal509Amt0656368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052126
IRS990ScheduleA/Total509Grp/TotalAmt0656368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015414
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/AssetsIncludedAmt02800731
IRS990ScheduleD/BuildingsGrp/BookValueAmt047054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066732
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0AUTO COLLECTIBLES
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02800731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLASSIC AUTOMOBILES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES - SHELBY AUTOMOTIVE FOUNDATION
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02800731
IRS990ScheduleD/TotalLiabilityAmt0244859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPORT GROUPS - CAR SHOWS, RALLYS
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt328063
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt53500
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/PurposeOfGrantTxt0SUPPORT OF EDUCATIONAL AND VOCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR ORGAN TRANSPLANT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR CHILD ABUSE SERVICESSUPPORT FOR PUBLIC CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF EDUCATIONAL PROGRAMS RELATED TO THE MUSEUM OF AUTOMOBILES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT OF CHILDREN'S MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR ORGAN TRANSPLANT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS COMMUNITY COLLEGE FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S ORGAN TRANSPLANT ASSOCIATION (COTA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ELI HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHELBY AUTOMOTIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOMA LINDA UNIVERSITY CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ONELEGACY
IRS990ScheduleI/RecipientTable/RecipientEIN0752008835
IRS990ScheduleI/RecipientTable/RecipientEIN1351674365
IRS990ScheduleI/RecipientTable/RecipientEIN2330189254
IRS990ScheduleI/RecipientTable/RecipientEIN3900036875
IRS990ScheduleI/RecipientTable/RecipientEIN4330565591
IRS990ScheduleI/RecipientTable/RecipientEIN5452936915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12501 WEST COTA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21175 N EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt319021 S FIGUEROA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5221 S FIGUEROA STREET STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GARDENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOMA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0754561307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390248
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590012
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05782588
IRS990/TotalAssetsEOYAmt05900066
IRS990/TotalAssetsGrp/BOYAmt05782588
IRS990/TotalAssetsGrp/EOYAmt05900066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051795
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295050
IRS990/TotalGrossUBIAmt072825
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0244859
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0244859

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,900,066
Liabilities
$244,859
Net assets
$5,655,207
Revenue
$167,669
Expenses
$295,050
Net income
-$127,381
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
2018Detailed filing. Detailed filing data is available for this year.$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