Civic Intelligence

Waldo Racing Foundation

EIN 99-6430156 • Naples, FL

2400 Tamiami Trail N Ste 101Naples, FL 34103
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$53,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,147

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$88,855

No earlier filing loaded for comparison.

Expenses

$35,708

No earlier filing loaded for comparison.

Net Income

$53,147

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $53,147Liabilities 2024: $0Net Assets 2024: $53,1472024

Highlighted filing

2024

Assets$53,147
Liabilities$0
Net Assets$53,147
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $88,855Expenses 2024: $35,708Net Income 2024: $53,1472024

Highlighted filing

2024

Revenue$88,855
Expenses$35,708
Net Income$53,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,147
Liabilities
$0
Net assets
$53,147
Revenue
$88,855
Expenses
$35,708
Net income
$53,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$88.9$35.7$53.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 6, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DENNEYSettlor-Trus-$0--
CHARLES M KELLY JRTrustee-$0--
PATRICK WENNINGTrustee-$0--
WILLIAM PERCIVALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Waldo Racing Foundation
EIN
99-6430156
Phone
2392613453
Address
2400 TAMIAMI TRAIL N STE 101, NAPLES, FL 34103

Signing Officer

Name
Brian Denney
Title
Settlor-trustee
Phone
2173705795
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Passidomo & Kelly Llp
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103
Preparer
Charles M Kelly Jr
Phone
2392613453
Raw XML Appendix306 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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt4813 VENDERBILT BEACH ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt02400 TAMIAMI TRAIL N STE 101
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt1177 EGRET AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt2577 SPRINGLINE DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt38665 BAY COLONY DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt4813 VENDERBILT BEACH ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NAPLES
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2NAPLES
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034103
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd134108
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd234103
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd334108
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd434108
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SETTLOR-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02173705795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDO RACING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0996430156
ReturnHeader/Filer/PhoneNum02392613453
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 TAMIAMI TRAIL N STE 101
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593575532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY PASSIDOMO & KELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 TAMIAMI TRAIL NORTH SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392613453
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M KELLY JR
ReturnHeader/ReturnTs02025-11-12T14:45:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-06
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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