Civic Intelligence

The Edutrack Foundation

990 • Fiscal year 2022 • EIN 45-2741337

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.EDUTRACKFOUNDATION.ORG
1812 Polk StreetConcord, CA 94521

(925) 846-1228

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-276%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,605

Down $5,061 (-30%) from 2021

Net Assets

Down

$11,605

Down $5,061 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$1,834

Down $4,098 (-69%) from 2021

Expenses

Up

$6,895

Up $6,371 (+1216%) from 2021

Net Income

Down

-$5,061

Down $10,469 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $7,986Liabilities 2015: $02015Assets 2016: $9,830Liabilities 2016: $02016Assets 2017: $4,758Liabilities 2017: $0Net Assets 2017: $4,7582017Assets 2018: $5,883Liabilities 2018: $0Net Assets 2018: $5,8832018Assets 2019: $5,106Liabilities 2019: $0Net Assets 2019: $5,1062019Assets 2020: $9,231Liabilities 2020: $0Net Assets 2020: $9,2312020Assets 2021: $16,666Liabilities 2021: $0Net Assets 2021: $16,6662021Assets 2022: $11,605Liabilities 2022: $0Net Assets 2022: $11,6052022Assets 2023: $11,991Liabilities 2023: $0Net Assets 2023: $11,9912023Assets 2024: $7,558Liabilities 2024: $0Net Assets 2024: $7,5582024Assets 2025: $7,119Liabilities 2025: $0Net Assets 2025: $7,1192025

Highlighted filing

2022

Assets$11,605
Liabilities$0
Net Assets$11,605
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $728Expenses 2014: $183Net Income 2014: $5452014Revenue 2015: $17,780Expenses 2015: $9,884Net Income 2015: $7,8962015Revenue 2016: $25,216Expenses 2016: $14,722Net Income 2016: $10,4942016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $31,139Expenses 2018: $20,000Net Income 2018: $11,1392018Revenue 2019: $21,735Expenses 2019: $17,127Net Income 2019: $4,6082019Revenue 2020: $19,236Expenses 2020: $14,419Net Income 2020: $4,8172020Revenue 2021: $5,932Expenses 2021: $524Net Income 2021: $5,4082021Revenue 2022: $1,834Expenses 2022: $6,895Net Income 2022: -$5,0612022Revenue 2023: $63Expenses 2023: $664Net Income 2023: -$6012023Revenue 2024: $1Expenses 2024: $3,449Net Income 2024: -$3,4482024Revenue 2025: $1Expenses 2025: $440Net Income 2025: -$4392025

Highlighted filing

2022

Revenue$1,834
Expenses$6,895
Net Income-$5,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,834
Mission and Program Overview

Mission

This organization is for the porpose of assisting children with help for school supplies and scholarships for school expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,686$11,605▲ $919
Rtn Earn Endowment Incm Other Fnds$16,666$11,605▼ $5,061
Cash and Non-Interest-Bearing Accounts$5,980--
Total Assets$16,666$11,605▼ $5,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,666$11,605▼ $5,061
Total Liabilities and Net Assets / Fund Balance$16,666$11,605▼ $5,061
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise LambertDirector
Isabella MartinezDirector
Rebecca DellDirector
Aasim YahyaExecutive Director
Frances IzainSecretary
Michele BlakeVP of Finance
May PatelVP of Fundraising
Azeema YahyaVP of Marketing
Theresa MaciasVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,834
Change in Net Assets
$-5,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,262
Other Expenses$633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,262--$6,262
Other Expenses$0$60$0$60
All Other Expenses$0$14$0$14
Total Functional Expenses$6,262$633$0$6,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
EDUTRACk
EIN
45-2741337
Phone
9258461228
Address
1812 POLK STREET, CONCORD, CA 94521

Signing Officer

Name
May Patel
Title
VP of Fundraising
Phone
9258461228
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashid Yahya
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1

Preparer

Firm
top hat taxes and bookkeeping
Address
1547 PALOS VERDES MALL, WALNUT CREEK, CA 94597
Preparer
Daisy M Foster
Phone
9257878788
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Members are listed here on return and on website”

Pt VI, Line 8A

“Meetings were held to discuss the progress of non profit”

Pt VI, Line 8B

“The governing body is the committee and meetings were held”

Pt VI, Line 11B

“This return is shared with the members of this nonprofit to make sure everyone knows whats going on with this nonprofit”

Other

“Schedule A this organization makes its money to give to scholarships and schools supplies help to children by collecting donations from companies that are then auctioned off to generate the income needed to distribute out to children. THey are not supported by an organization and do not at this time apply for grants from any government agencies etc.”

Pt X

“Retained earning are for 2020 expenses for running organization and fundraising for scholarships and school supplies assistance to students”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION IS FOR THE PORPOSE OF ASSISTING CHILDREN WITH HELP FOR SCHOOL SUPPLIES AND SCHOLARSHIPS FOR SCHOOL EXPENSES
IRS990/AllOtherContributionsAmt01834
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt014
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAY PATEL
IRS990/BooksInCareOfDetail/PhoneNum09258461228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 POLK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01834
IRS990/CYGrantsAndSimilarPaidAmt06262
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5061
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS GIVEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06262
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AASIM YAHYA
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2AZEEMA YAHYA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCES IZAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA DELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ISABELLA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06262
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION IS FOR THE PORPOSE OF ASSISTING CHILDREN WITH HELP FOR SCHOOL SUPPLIES AND SCHOLARSHIPS FOR SCHOOL EXPENSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016666
IRS990/NetAssetsOrFundBalancesEOYAmt011605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL FEE
IRS990/OtherExpensesGrp/Desc1TOP HAT TAXES
IRS990/OtherExpensesGrp/Desc2website
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherExpensesGrp/TotalAmt2204
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RASHID YAHYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NO FNDRAISERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0524
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05408
IRS990/PYTotalExpensesAmt0524
IRS990/PYTotalRevenueAmt05932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/Total509Grp/TotalAmt07651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LISTED HERE ON RETURN AND ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS WERE HELD TO DISCUSS THE PROGRESS OF NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS THE COMMITTEE AND MEETINGS WERE HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN IS SHARED WITH THE MEMBERS OF THIS NONPROFIT TO MAKE SURE EVERYONE KNOWS WHATS GOING ON WITH THIS NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schedule A this organization makes its money to give to scholarships and schools supplies help to children by collecting donations from companies that are then auctioned off to generate the income needed to distribute out to children. THey are not supported by an organization and do not at this time apply for grants from any government agencies etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETAINED EARNING ARE FOR 2020 EXPENSES FOR RUNNING ORGANIZATION AND FUNDRAISING FOR SCHOLARSHIPS AND SCHOOL SUPPLIES ASSISTANCE TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016666
IRS990/TotalAssetsEOYAmt011605
IRS990/TotalAssetsGrp/BOYAmt016666
IRS990/TotalAssetsGrp/EOYAmt011605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06262
IRS990/TotalFunctionalExpensesGrp/TotalAmt06895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011605
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt06262
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01812 POLK STREET
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094521
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EDUTRACKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FUNDRAISING
ReturnHeader/BusinessOfficerGrp/PhoneNum09258461228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUTRACk
ReturnHeader/Filer/BusinessNameControlTxt0EDUT
ReturnHeader/Filer/EIN0452741337
ReturnHeader/Filer/PhoneNum09258461228
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 POLK STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094521
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822358364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0top hat taxes and bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01547 PALOS VERDES MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09257878788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAISY M FOSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-24T10:03:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,605
Liabilities
$0
Net assets
$11,605
Revenue
$1,834
Expenses
$6,895
Net income
-$5,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.00$0.44$0.44
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.00$3.45$3.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.06$0.66$0.60
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.83$6.90$5.06
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.93$0.52$5.41
2020Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$19.2$14.4$4.82
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$21.7$17.1$4.61
2018Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$31.1$20.0$11.1
2017Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$9.83$0.00$25.2$14.7$10.5
2015Summary only. Only limited summary data is available for this year.$7.99$0.00$17.8$9.88$7.90
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.18$0.55