FUEL FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FUEL FOUNDATION (EIN 46-0758331)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-10
- IRS object ID
- 202510419349201701
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-10T14:24:34+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N Broadway Suite 600 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460758331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fuel Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUEL | BusinessNameControlTxt |
| Phone | 7037097000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place 501 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Franz | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2025-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Hankins | PreparerPersonNm |
| PTIN | P01256574 | PTIN |
| Phone | 3142315544 | PhoneNum |
| Preparation | 2025-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | https://www.sigma.org/foundation/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,165 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,825 | ContributionsGiftsGrantsEtcAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $17,340 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,564 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,776 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $90,601 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $127,966 | OtherExpensesTotalAmt |
| Total Expenses | $162,966 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$72,365 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $311,869 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $239,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,216 | BOYAmt |
| EOY | $219,901 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,653 | BOYAmt |
| EOY | $21,187 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,869 | BOYAmt |
| EOY | $241,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,584 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,869 | BOYAmt |
| EOY | $239,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MEET THE EDUCATIONAL AND LEADERSHIP NEEDS OF INDEPENDENT FUEL MARKETERS; TO PROMOTE HIGH ETHICAL STANDARDS AND CONDUCT IN THE INDEPENDENT SEGMENT OF THE TRANSPORTATION FUELS MARKETING INDUSTRY; TO ADVANCE THE LEADERSHIP AND MANAGEMENT EXCELLENCE OF INDEPENDENT FUEL MARKETERS THROUGH MEETINGS, COMMUNICATIONS, EDUCATION, RESEARCH AND PUBLICATIONS; TO DISSEMINATE RESEARCH, SURVEYS, STUDIES AND REPORTS ON INFORMATION BENEFICIAL TO INDEPENDENT FUEL MARKETERS; TO PROMOTE KNOWLEDGE AND UNDERSTANDING AMONG THE GENERAL PUBLIC ON THE INDEPENDENT SEGMENT OF THE TRANSPORTATION FUELS MARKETING INDUSTRY; TO ADMINISTER A SCHOLARSHIP PROGRAM; AND TO ENGAGE IN OTHER CONDUCT PERMITTED BY AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3). | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED PAY IT FORWARD SCHOLARSHIP GRANTS TO STUDENTS WHO DEMONSTRATE STRONG ACADEMIC ACHIEVEMENT, AS WELL AS DEDICATION TO THEIR COMMUNITIES THROUGH VOLUNTEERISM. | $25,000 | $25,000 |
| PROVIDED SCHOLARSHIP GRANTS TO STUDENTS WHO DEMONSTRATE STRONG ACADEMIC ACHIEVEMENT, AS WELL AS DEDICATION TO THEIR COMMUNITIES THROUGH VOLUNTEERISM. | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Stephen Hightower II | ||||
| Chairman | 2.000 | $0 | $0 | $0 |
| Jason McAuliffe | ||||
| Past Chair | 2.000 | $0 | $0 | $0 |
| April Ports | ||||
| Vice Chairman | 2.000 | $0 | $0 | $0 |
| Fred Sloan | ||||
| Secretary/Treasurer | 2.000 | $0 | $0 | $0 |
| Brad Puryear | ||||
| Director | 1.000 | $0 | $0 | $0 |
| Eddie Martin | ||||
| Director | 1.000 | $0 | $0 | $0 |
| Lynn Wallis | ||||
| Director | 1.000 | $0 | $0 | $0 |
| Mike Ports | ||||
| Director | 1.000 | $0 | $0 | $0 |
| Paul Reid | ||||
| Director | 1.000 | $0 | $0 | $0 |
| Scott Berhang | ||||
| CEO | 5.000 | $0 | $0 | $0 |
| Mark Franz | ||||
| COO | 5.000 | $0 | $0 | $0 |
| Ryan McNutt | ||||
| Part-Year CEO | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Berhang | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Braddock Place No 501 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037097000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,825 | CurrentTaxYearAmt |
| Total | $647,270 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,825 | CurrentTaxYearAmt |
| Total | $647,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $154,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $493,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,340 | CurrentTaxYearAmt |
| Total | $46,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $693,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7113 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6961 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - 13469.0, COLUMN D - 15275.0, COLUMN E - 17340.0, COLUMN F - 46084.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Casino Night | Event1Nm |
| Gross Receipts Event1 | $11,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,764 | OtherDirectExpensesEvent1Amt |
| Event2 | Pickleball Tournament | Event2Nm |
| Gross Receipts Event2 | $6,800 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,800 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,890 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,150 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $740 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $20,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,340 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,564 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,776 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 Grants Paid | ACTIVITY:GRANTS PAID;GRANTEE NAME:PAY IT FORWARD SCHOLARSHIPS;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:25000;RELATIONSHIP:NONE;ACTIVITY:GRANTS PAID;GRANTEE NAME:OTHER SCHOLARSHIPS;GRANTEE ADDRESS: , , NONE, , US;AMOUNT:10000;RELATIONSHIP:NONE; |
| Form 990-EZ, Part I, Line 16 Other Expenses | Education Expenses - 123750; Insurance - 1153; Miscellaneous - 1787; Bank & Credit Card Fees - 1276; |
| Form 990-EZ, Part II, Line 24b Other Assets | Contributions Receivable - BOY:25500,EOY:20000; Prepaid Insurance - BOY:1153,EOY:1187; |
| Form 990-EZ, Part II, Line 26b Total Liabilities | Trade Accounts Payable - BOY:0,EOY:1584; |
| Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE | TO MEET THE EDUCATIONAL AND LEADERSHIP NEEDS OF INDEPENDENT FUEL MARKETERS; TO PROMOTE HIGH ETHICAL STANDARDS AND CONDUCT IN THE INDEPENDENT SEGMENT OF THE TRANSPORTATION FUELS MARKETING INDUSTRY; TO ADVANCE THE LEADERSHIP AND MANAGEMENT EXCELLENCE OF INDEPENDENT FUEL MARKETERS THROUGH MEETINGS, COMMUNICATIONS, EDUCATION, RESEARCH AND PUBLICATIONS; TO DISSEMINATE RESEARCH, SURVEYS, STUDIES AND REPORTS ON INFORMATION BENEFICIAL TO INDEPENDENT FUEL MARKETERS; TO PROMOTE KNOWLEDGE AND UNDERSTANDING AMONG THE GENERAL PUBLIC ON THE INDEPENDENT SEGMENT OF THE TRANSPORTATION FUELS MARKETING INDUSTRY; TO ADMINISTER A SCHOLARSHIP PROGRAM; AND TO ENGAGE IN OTHER CONDUCT PERMITTED BY AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3). |