Civic Intelligence

Laguna Seca Raceway Foundation

990EZ • Fiscal year 2011 • EIN 75-3088903

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.MAZDARACEWAY.COM
PO Box 207893942
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$360,622

No earlier filing loaded for comparison.

Net Assets

$358,415

No earlier filing loaded for comparison.

Liabilities

$2,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

$48,851

No earlier filing loaded for comparison.

Expenses

$10,594

No earlier filing loaded for comparison.

Net Income

$38,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $360,622Liabilities 2011: $2,207Net Assets 2011: $358,4152011Assets 2012: $388,487Liabilities 2012: $755Net Assets 2012: $387,7322012Assets 2013: $185,471Liabilities 2013: $996Net Assets 2013: $184,4752013Assets 2014: $340,680Liabilities 2014: $402Net Assets 2014: $340,2782014Assets 2015: $338,187Liabilities 2015: $402Net Assets 2015: $337,7852015Assets 2016: $337,421Liabilities 2016: $343Net Assets 2016: $337,0782016Assets 2022: $433,473Liabilities 2022: $0Net Assets 2022: $433,4732022Assets 2023: $500,278Liabilities 2023: $0Net Assets 2023: $500,2782023Assets 2024: $721,164Liabilities 2024: $0Net Assets 2024: $721,1642024

Highlighted filing

2011

Assets$360,622
Liabilities$2,207
Net Assets$358,415
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $48,851Expenses 2011: $10,594Net Income 2011: $38,2572011Revenue 2012: $41,562Expenses 2012: $12,245Net Income 2012: $29,3172012Revenue 2013: $22,692Expenses 2013: $225,949Net Income 2013: -$203,2572013Revenue 2014: $168,500Expenses 2014: $12,697Net Income 2014: $155,8032014Revenue 2015: $10,781Expenses 2015: $13,274Net Income 2015: -$2,4932015Revenue 2016: $4,777Expenses 2016: $5,484Net Income 2016: -$7072016Revenue 2022: $312,710Expenses 2022: $15,666Net Income 2022: $297,0442022Revenue 2023: $87,780Expenses 2023: $33,682Net Income 2023: $54,0982023Revenue 2024: $725,611Expenses 2024: $515,147Net Income 2024: $210,4642024

Highlighted filing

2011

Revenue$48,851
Expenses$10,594
Net Income$38,257
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization raises funds for the construction and improvement of facilities that will be owned by government agencies.

Filing and Contact Details

Filer

EIN
75-3088903
Raw XML Appendix177 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
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IRS990EZ/ContributionsGiftsGrantsEtc048851
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY HAYWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018324
IRS990EZ/OtherAssetsTotal/EOY016940
IRS990EZ/OtherExpensesTotal03578
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RAISES FUNDS FOR THE CONSTRUCTION AND IMPROVEMENT OF FACILITIES THAT WILL BE OWNED BY GOVERNMENT AGENCIES.
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RAISES FUNDS FOR THE CONSTRUCTION AND IMPROVEMENT OF FACILITIES THAT WILL BE OWNED BY GOVERNMENT AGENCIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01073
IRS990EZ/SumOfTotalLiabilities/EOY02207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2078
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093942
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08312428211
IRS990EZ/TotalAssets/BOY0321231
IRS990EZ/TotalAssets/EOY0360622
IRS990EZ/TotalExpenses010594
IRS990EZ/TotalRevenue048851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MAZDARACEWAY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0174840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0181460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0430696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010633
IRS990ScheduleA/GrossInvestmentIncome170/Total036627
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0361
IRS990ScheduleA/OtherIncome170/Total0556
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52780
IRS990ScheduleA/PublicSupportTotal1700255856
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0181460
IRS990ScheduleA/Total170/Total0430696
IRS990ScheduleA/TotalSupport0467879
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1073 Accounts Payable and Accrued Expenses - Ending $2207
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSET - Beginning $3319 OTHER ASSET - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - Beginning $15005 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $16940
IRS990ScheduleO/GeneralExplanation/Explanation4Other Expense: $150
IRS990ScheduleO/GeneralExplanation/Explanation5$301
IRS990ScheduleO/GeneralExplanation/Explanation6Replica Exp $1244
IRS990ScheduleO/GeneralExplanation/Explanation7Paver Exp $1406
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $477
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753088903
ReturnHeader/Filer/Name/BusinessNameLine10LAGUNA SECA RACEWAY FUND
ReturnHeader/Filer/NameControl0LAGU
ReturnHeader/Filer/Phone08312428211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2078
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093942
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0CARL ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARBER HASS HURLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015600 DEVONSHIRE ST STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANADA HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913447252
ReturnHeader/Preparer/Name0Michael Hurley
ReturnHeader/Preparer/Phone08188951943
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:23:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,622
Liabilities
$2,207
Net assets
$358,415
Revenue
$48,851
Expenses
$10,594
Net income
$38,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$7.26$5.15$2.10
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.88$0.34$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.13$0.16$2.97
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.40$1.69$0.13$1.56
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.23$2.26$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$0.42$0.12$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.58$0.49$0.11$0.38