Civic Intelligence

Unser Discovery Campus Inc

990 • Fiscal year 2012 • EIN 03-0425737

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.UNSERRACINGMUSEUM.COM
7625 Central NW87121
Siviq Scores

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

Liabilities / Assets

98th percentile

2.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

Down

$354,972

Down $757 (-0.2%) from 2011

Net Assets

Down

-$667,011

Down $125,453 (-23%) from 2011

Liabilities

Up

$1,021,983

Up $124,696 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$397,802

Up $64,267 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $161,458Liabilities 2010: $836,680Net Assets 2010: -$675,2222010Assets 2011: $355,729Liabilities 2011: $897,287Net Assets 2011: -$541,5582011Assets 2012: $354,972Liabilities 2012: $1,021,983Net Assets 2012: -$667,0112012Assets 2013: $347,431Liabilities 2013: $1,056,328Net Assets 2013: -$708,8972013Assets 2014: $338,617Liabilities 2014: $1,013,087Net Assets 2014: -$674,4702014Assets 2015: $317,868Liabilities 2015: $1,006,128Net Assets 2015: -$688,2602015Assets 2016: $319,895Liabilities 2016: $1,042,419Net Assets 2016: -$722,5242016Assets 2017: $315,485Liabilities 2017: $1,089,895Net Assets 2017: -$774,4102017Assets 2018: $316,474Liabilities 2018: $1,090,220Net Assets 2018: -$773,7462018Assets 2019: $1,126,490Liabilities 2019: $994,770Net Assets 2019: $131,7202019Assets 2020: $1,140,756Liabilities 2020: $871,678Net Assets 2020: $269,0782020Assets 2021: $1,163,180Liabilities 2021: $768,529Net Assets 2021: $394,6512021Assets 2022: $1,176,883Liabilities 2022: $830,487Net Assets 2022: $346,3962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$354,972
Liabilities$1,021,983
Net Assets-$667,011
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $465,7902010Expenses 2011: $333,5352011Expenses 2012: $397,8022012Revenue 2013: $391,802Expenses 2013: $433,688Net Income 2013: -$41,8862013Revenue 2014: $351,281Expenses 2014: $316,854Net Income 2014: $34,4272014Revenue 2015: $311,624Expenses 2015: $325,414Net Income 2015: -$13,7902015Revenue 2016: $219,008Expenses 2016: $253,272Net Income 2016: -$34,2642016Revenue 2017: $209,778Expenses 2017: $261,664Net Income 2017: -$51,8862017Revenue 2018: $275,518Expenses 2018: $274,854Net Income 2018: $6642018Revenue 2019: $376,296Expenses 2019: $284,320Net Income 2019: $91,9762019Revenue 2020: $334,075Expenses 2020: $196,717Net Income 2020: $137,3582020Revenue 2021: $255,794Expenses 2021: $130,221Net Income 2021: $125,5732021Revenue 2022: $207,649Expenses 2022: $255,904Net Income 2022: -$48,2552022Revenue 2023: $965,439Expenses 2023: $151,631Net Income 2023: $813,8082023

Highlighted filing

2012

Revenue-
Expenses$397,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$285,931
Mission and Program Overview

Mission

To create a unique multi-faceted cultural and educational environment focused on history, engineering, technology, science and math; to enlighten individuals to the endless career opportunities that are available in motorsports, space, and earth exploration; and to provide a permanent place for the collection of historical racing memorabilia from members of the unser family.

Filing and Contact Details

Filer

EIN
03-0425737
Raw XML Appendix399 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THIS FOUNDATION IS EXCLUSIVELY EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR SUCH OTHER PROVISIONS OF STATE OR FEDERAL LAW AS MAY FROM TIME TO TIME BE APPLICABLE. TO ENGAGE IN ANY AND ALL OTHER LAWFUL PURPOSES THAT ARE PERMITTED BY THE NEW MEXICO NON-PROFIT CORPORATION ACT SO LONG AS SUCH PURPOSES DO NOT OTHERWISE VIOLATE OR EXCEED THOSE PURPOSES PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSES ARE TO CREATE A UNIQUE MULTI-FACETED CULTURAL AND EDUCATIONAL ENVIRONMENT FOCUSED ON HISTORY, ENGINEERING, TECHNOLOGY, SCIENCE AND MATH; TO ENLIGHTEN INDIVIDUALS TO THE ENDLESS CAREER OPPORTUNITIES THAT ARE AVAILABLE IN MOTORSPORTS, SPACE, AND EARTH EXPLORATION; AND TO PROVIDE A PERMANENT PLACE FOR THE COLLECTION OF HISTORICAL RACING MEMORABILIA FROM MEMBERS OF THE UNSER FAMILY.
IRS990/ActivityOther/Revenue0131668
IRS990/AddressPrincipalOfficerUS/AddressLine107625 CENTRAL NW
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087121
IRS990/Advertising/ManagementAndGeneral0437
IRS990/Advertising/ProgramServices051543
IRS990/Advertising/Total051980
IRS990/AllOtherContributions0127168
IRS990/AllOtherExpenses/ManagementAndGeneral07146
IRS990/AllOtherExpenses/ProgramServices031611
IRS990/AllOtherExpenses/Total038757
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03525
IRS990/CashNonInterestBearing/EOY07901
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0500
IRS990/ConferencesMeetings/Total0500
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0131668
IRS990/ContributionsGrantsPriorYear0341367
IRS990/CostOfGoodsSold013582
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05532
IRS990/DepreciationDepletion/ProgramServices09636
IRS990/DepreciationDepletion/Total015168
IRS990/DescribedIn501C30true
IRS990/Description0ORDINARY AND NECESSARY EXPENSES TO CARRY ON THE EXEMPT PURPOSES OF THE ORGANIZATION TO PROVIDE A UNIQUE MULTI-FACETED CULTURAL AND EDUCATIONAL ENVIRONMENT FOCUSED ON HISTORY, ENGINEERING, TECHNOLOGY, SCIENCE AND MATH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0351552
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02214
IRS990/FeesForServicesAccounting/Total02214
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MARION HATCH
IRS990/Form990PartVIISectionA/NamePerson1CHUCK HOMIER
IRS990/Form990PartVIISectionA/NamePerson2DAN PICK
IRS990/Form990PartVIISectionA/NamePerson3LINDA RICHENS
IRS990/Form990PartVIISectionA/NamePerson4AL UNSER
IRS990/Form990PartVIISectionA/NamePerson5SUSAN UNSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0285931
IRS990/GrossSalesOfInventory038886
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08707
IRS990/Insurance/ProgramServices05375
IRS990/Insurance/Total014082
IRS990/IntangibleAssets/BOY06440
IRS990/IntangibleAssets/EOY05976
IRS990/Interest/ManagementAndGeneral0150
IRS990/Interest/Total0150
IRS990/InventoriesForSaleOrUse/BOY013756
IRS990/InventoriesForSaleOrUse/EOY013756
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0300000
IRS990/InvestmentsProgramRelated/EOY0300000
IRS990/LandBldgEquipmentAccumDeprec0173275
IRS990/LandBuildingsEquipmentBasis0200614
IRS990/LandBuildingsEquipmentBasisNet/BOY032008
IRS990/LandBuildingsEquipmentBasisNet/EOY027339
IRS990/LoansFromOfficersDirectors/BOY0866514
IRS990/LoansFromOfficersDirectors/EOY0992214
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THIS FOUNDATION IS EXCLUSIVELY EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR SUCH OTHER PROVISIONS OF STATE OR FEDERAL LAW AS MAY FROM TIME TO TIME BE APPLICABLE. TO ENGAGE IN ANY AND ALL OTHER LAWFUL PURPOSES THAT ARE PERMITTED BY THE NEW MEXICO NON-PROFIT CORPORATION ACT SO LONG AS SUCH PURPOSES DO NOT OTHERWISE VIOLATE OR EXCEED THOSE PURPOSES PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSES ARE TO CREATE A UNIQUE MULTI-FACETED CULTURAL AND EDUCATIONAL ENVIRONMENT FOCUSED ON HISTORY, ENGINEERING, TECHNOLOGY, SCIENCE AND MATH; TO ENLIGHTEN INDIVIDUALS TO THE ENDLESS CAREER OPPORTUNITIES THAT ARE AVAILABLE IN MOTORSPORTS, SPACE, AND EARTH EXPLORATION; AND TO PROVIDE A PERMANENT PLACE FOR THE COLLECTION OF HISTORICAL RACING MEMORABILIA FROM MEMBERS OF THE UNSER FAMILY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AL UNSER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-541558
IRS990/NetAssetsOrFundBalancesEOY0-667011
IRS990/NetIncomeOrLoss/ExclusionAmount025304
IRS990/NetIncomeOrLoss/TotalRevenueColumn025304
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02211
IRS990/Occupancy/ProgramServices019903
IRS990/Occupancy/Total022114
IRS990/OfficeExpenses/ManagementAndGeneral02863
IRS990/OfficeExpenses/ProgramServices01908
IRS990/OfficeExpenses/Total04771
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0142263
IRS990/OtherExpensesCurrentYear0200059
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1JERRY'S GARAGE EVENT EXPE
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral012232
IRS990/OtherExpenses/ManagementAndGeneral12842
IRS990/OtherExpenses/ManagementAndGeneral21916
IRS990/OtherExpenses/ProgramServices018347
IRS990/OtherExpenses/ProgramServices17603
IRS990/OtherExpenses/ProgramServices24262
IRS990/OtherExpenses/ProgramServices32873
IRS990/OtherExpenses/Total030579
IRS990/OtherExpenses/Total17603
IRS990/OtherExpenses/Total27104
IRS990/OtherExpenses/Total34789
IRS990/OtherLiabilities/BOY030773
IRS990/OtherLiabilities/EOY029769
IRS990/OtherRevenueCurrentYear025304
IRS990/OtherRevenuePriorYear023534
IRS990/OtherSalariesAndWages/ProgramServices0174926
IRS990/OtherSalariesAndWages/Total0174926
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices022817
IRS990/PayrollTaxes/Total022817
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115377
IRS990/ProgramServiceRevenue/Description0ADMISSIONS REVENUE
IRS990/ProgramServiceRevenue/Description1JERRY'S GARAGE
IRS990/ProgramServiceRevenue/Description2SUMMER CAMP
IRS990/ProgramServiceRevenue/Description3MISSIONS
IRS990/ProgramServiceRevenue/Description4BRICKS
IRS990/ProgramServiceRevenuePriorYear0102297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4250
IRS990/ProgramServiceRevenue/TotalRevenueColumn052248
IRS990/ProgramServiceRevenue/TotalRevenueColumn124150
IRS990/ProgramServiceRevenue/TotalRevenueColumn219700
IRS990/ProgramServiceRevenue/TotalRevenueColumn318665
IRS990/ProgramServiceRevenue/TotalRevenueColumn4250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-125453
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY0-541558
IRS990/RetainedEarningsEndowmentEtc/EOY0-667011
IRS990/Revenue0131668
IRS990/RevenuesLessExpensesCY0-125453
IRS990/RevenuesLessExpensesPriorYear0133664
IRS990/SalariesEtcCurrentYear0197743
IRS990/SalariesEtcPriorYear0191272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0341367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0713440
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0115377
IRS990ScheduleA/OtherIncome170/CurrentTaxYear038886
IRS990ScheduleA/OtherIncome170/Total038886
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36220
IRS990ScheduleA/PublicSupportTotal1700713440
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131668
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0341367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051590
IRS990ScheduleA/Total170/Total0713440
IRS990ScheduleA/TotalSupport0752326
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/ScheduleBRequired0true
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue027339
IRS990ScheduleD/Equipment/Depreciation0173275
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0200614
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PT III LINE 4 THE ORGANIZATION KEEPS AND MAINTAINS A COLLECTION OF RACING MEMORABILIA WHICH IS PART OF ITS EXEMPT PURPOSE. THEY ARE PART OF THE LEARNING OBJECTIVE THE ORGANIZATION CARRIES OUT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0300000
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS - MUSEUM
IRS990ScheduleD/OtherLiabilities/Amount015532
IRS990ScheduleD/OtherLiabilities/Amount112262
IRS990ScheduleD/OtherLiabilities/Amount21975
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MONTANO LAND
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX LIABILITY
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts029769
IRS990ScheduleD/TotalOfBookValueLandBuildings027339
IRS990ScheduleD/TotalOfBookValueProgramRelated0300000
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0992214
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AL AND SUSAN UNSER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0578796
IRS990ScheduleL/LoanTable/PurposeOfLoan0HELP START PROGRAMS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0992214
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY PURPOSE OF THIS FOUNDATION IS EXCLUSIVELY EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR SUCH OTHER PROVISIONS OF STATE OR FEDERAL LAW AS MAY FROM TIME TO TIME BE APPLICABLE. TO ENGAGE IN ANY AND ALL OTHER LAWFUL PURPOSES THAT ARE PERMITTED BY THE NEW MEXICO NON-PROFIT CORPORATION ACT SO LONG AS SUCH PURPOSES DO NOT OTHERWISE VIOLATE OR EXCEED THOSE PURPOSES PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE SPECIFIC PURPOSES ARE TO CREATE A UNIQUE MULTI-FACETED CULTURAL AND EDUCATIONAL ENVIRONMENT FOCUSED ON HISTORY, ENGINEERING, TECHNOLOGY, SCIENCE AND MATH; TO ENLIGHTEN INDIVIDUALS TO THE ENDLESS CAREER OPPORTUNITIES THAT ARE AVAILABLE IN MOTORSPORTS, SPACE, AND EARTH EXPLORATION; AND TO PROVIDE A PERMANENT PLACE FOR THE COLLECTION OF HISTORICAL RACING MEMORABILIA FROM MEMBERS OF THE UNSER FAMILY.
IRS990ScheduleO/GeneralExplanation/Explanation1AL UNSER SUSAN UNSER SPOUSE AL UNSER AL UNSER JR. FATHER/SON
IRS990ScheduleO/GeneralExplanation/Explanation2PT VI, LINE 11A FORM 990 WILL BE PRESENTED AND DISCUSSED AT THE NEXT BOARD MEETING. PT VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107625 CENTRAL NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087121
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN UNSER
IRS990/TheBooksAreInCareOf/TelephoneNumber05058361800
IRS990/TotalAssets/BOY0355729
IRS990/TotalAssetsBOY0355729
IRS990/TotalAssets/EOY0354972
IRS990/TotalAssetsEOY0354972
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0131668
IRS990/TotalExpensesCurrentYear0397802
IRS990/TotalExpensesPriorYear0333535
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046250
IRS990/TotalFunctionalExpenses/ProgramServices0351552
IRS990/TotalFunctionalExpenses/Total0397802
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0897287
IRS990/TotalLiabilitiesBOY0897287
IRS990/TotalLiabilities/EOY01021983
IRS990/TotalLiabilitiesEOY01021983
IRS990/TotalLiabNetAssetsFundBalances/BOY0355729
IRS990/TotalLiabNetAssetsFundBalances/EOY0354972
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers019
IRS990/TotalNetAssetsFundBalances/BOY0-541558
IRS990/TotalNetAssetsFundBalances/EOY0-667011
IRS990/TotalOfOtherProgramServiceRev0131668
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0364
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0364
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0351552
IRS990/TotalProgramServiceRevenue0115377
IRS990/TotalRevenueCurrentYear0272349
IRS990/TotalRevenue/ExclusionAmount025304
IRS990/TotalRevenuePriorYear0467199
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0115377
IRS990/TotalRevenue/TotalRevenueColumn0272349
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0248
IRS990/Travel/Total0248
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.UNSERRACINGMUSEUM.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030425737
ReturnHeader/Filer/Name/BusinessNameLine10UNSER DISCOVERY CAMPUS INC
ReturnHeader/Filer/NameControl0UNSE
ReturnHeader/Filer/Phone05053500554
ReturnHeader/Filer/USAddress/AddressLine107625 CENTRAL NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087121
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0AL UNSER
ReturnHeader/Officer/Phone05053500554
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTS & CO ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106020 CONSTITUTION NE SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0JARED MATTS CPA
ReturnHeader/Preparer/Phone05052569871
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:27:56-06:00

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
$354,972
Liabilities
$1,021,983
Net assets
-$667,011
Revenue
-
Expenses
$397,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.15$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.77$0.39$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$0.33$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.99$0.13$0.38$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.28$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.09$0.77$0.21$0.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.04$0.72$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.31$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$1.01$0.67$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.06$0.71$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.02$0.67$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.90$0.54$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.84$0.68$0.47