Civic Intelligence

Elite Racing Foundation for Children Education & Research

EIN 33-0823728 • 501(c)3

9477 Waples Street No 15092121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-287%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

502%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,638 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $8,638 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$3,010

Up $2,510 (+502%) from 2011

Expenses

Down

$11,648

Down $58,327 (-83%) from 2011

Net Income

Up

-$8,638

Up $60,837 (+88%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2008: $107,728Liabilities 2008: $24,968Net Assets 2008: $82,7602008Assets 2010: $103,081Liabilities 2010: $24,968Net Assets 2010: $78,1132010Assets 2011: $8,638Liabilities 2011: $0Net Assets 2011: $8,6382011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2008: $48,420Expenses 2008: $6,449Net Income 2008: $41,9712008Revenue 2010: $1,759Expenses 2010: $9,107Net Income 2010: -$7,3482010Revenue 2011: $500Expenses 2011: $69,975Net Income 2011: -$69,4752011Revenue 2012: $3,010Expenses 2012: $11,648Net Income 2012: -$8,6382012

Highlighted filing

2012

Revenue$3,010
Expenses$11,648
Net Income-$8,638
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,010
Expenses
$11,648
Net income
-$8,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.01$0.70$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.25$0.78$0.02$0.09$0.07
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$0.48$0.06$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-0823728
Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08638
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8638
IRS990EZ/FeesAndOthPymtToIndContractors03630
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts03010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08638
IRS990EZ/NetAssetsOrFundBalancesBOY08638
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER ENGLEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MOROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON TUROWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER & ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010
IRS990EZ/OtherRevenueTotal03010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GRANTS TO INSTITUTIONS AND INDIVIDUALS FOR CHILDREN, EDUCATION AND MEDICAL RESEARCH.
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS FOR CHILDREN, EDUCATION, & MEDICAL RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109477 WAPLES STREET 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092121
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER ENGLEHART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584506510
IRS990EZ/TotalAssets/BOY08638
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses011648
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03010
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048974
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053974
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170048974
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01759
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043420
IRS990ScheduleA/Total170/Total048974
IRS990ScheduleA/TotalSupport048974
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102210 ENCINITAS BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11515 S FLOWER ST 41ST FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12400 ROOSEVELT COURT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13515 S FLOWER ST 41ST FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine142210 ENCINITAS BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0ENCINITAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1LOS ANGELES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2VENTURA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3LOS ANGELES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4ENCINITAS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode092024
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode190071
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode293003
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode390071
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode492024
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-02-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-09-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-11-08
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-11-13
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42012-12-03
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1ACCOUNTANT FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3ACCOUNTANT FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0330655457
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1420714325
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2010929063
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3420714325
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4330655457
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset11760
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset22500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset31870
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset42500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1LLP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3LLP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10KIDS KORPS USA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11MCGLADREY LLP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12GIVE RUNNING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13MCGLADREY LLP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14KIDS KORPS USA
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STATE TAX REFUND. AMOUNT: 10. DESCRIPTION: OTHER INCOME. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 3,010.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHILDRENS SUPPORT. GRANTEE NAME: KIDS KORPS USA. GRANTEE ADDRESS: 2210 ENCINITAS BLVD N ENCINITAS, CA 92024. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/12. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHILDRENS SUPPORT. GRANTEE NAME: GIVE RUNNING . GRANTEE ADDRESS: 400 ROOSEVELT COURT VENTURA, CA 93003. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/08/12. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: STATE TAX EXPENSE. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DISSOLVED EFFECTIVE DECEMBER 21, 2012. ITS NET ASSETS WERE TRANSFERRED TO OTHER CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION. PLEASE SEE SCHEDULE N FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990-EZ, PART V, LINE 36, DISSOLUTION OF ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330823728
ReturnHeader/Filer/Name/BusinessNameLine10ELITE RACING FOUNDATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20CHILDREN EDUCATION & RESEARCH
ReturnHeader/Filer/NameControl0ELIT
ReturnHeader/Filer/Phone08584506510
ReturnHeader/Filer/USAddress/AddressLine109477 WAPLES STREET NO 150
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092121
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0PETER ENGLEHART
ReturnHeader/Officer/Phone08584506510
ReturnHeader/Officer/Title0PRESIDENT & CFO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 S FLOWER STREET 41ST FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090071
ReturnHeader/Preparer/Name0ROSEMARIE BROWN
ReturnHeader/Preparer/Phone02133304800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T16:44:42-05:00

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