Civic Intelligence

Nature Track Foundation Inc

990 • Fiscal year 2022 • EIN 45-3040646

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 12, 2023

PO Box 953Los Olivos, CA 93441

(805) 886-2047

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$95,103

Down $4,653 (-4.7%) from 2021

Net Assets

Up

$92,103

Up $29,372 (+47%) from 2021

Liabilities

Down

$3,000

Down $34,025 (-92%) from 2021

Revenue

Up

$283,634

Up $58,005 (+26%) from 2021

Expenses

Up

$274,281

Up $25,881 (+10%) from 2021

Net Income

Up

$9,353

Up $32,124 (+141%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $9,980Liabilities 2012: $02012Assets 2013: $25,690Liabilities 2013: $02013Assets 2014: $47,257Liabilities 2014: $17,2942014Assets 2015: $51,892Liabilities 2015: $13,3712015Assets 2016: $43,342Liabilities 2016: $9,6932016Assets 2017: $41,480Liabilities 2017: $6,7882017Assets 2018: $8,040Liabilities 2018: $1,9272018Assets 2019: $32,381Liabilities 2019: $0Net Assets 2019: $32,3812019Assets 2020: $72,490Liabilities 2020: $0Net Assets 2020: $72,4902020Assets 2021: $99,756Liabilities 2021: $37,025Net Assets 2021: $62,7312021Assets 2022: $95,103Liabilities 2022: $3,000Net Assets 2022: $92,1032022Assets 2023: $89,582Liabilities 2023: $3,000Net Assets 2023: $86,5822023Assets 2024: $101,101Liabilities 2024: $3,000Net Assets 2024: $98,1012024

Highlighted filing

2022

Assets$95,103
Liabilities$3,000
Net Assets$92,103

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $39,994Expenses 2012: $30,014Net Income 2012: $9,9802012Revenue 2013: $41,864Expenses 2013: $26,154Net Income 2013: $15,7102013Revenue 2014: $54,221Expenses 2014: $49,934Net Income 2014: $4,2872014Revenue 2015: $67,549Expenses 2015: $58,991Net Income 2015: $8,5582015Revenue 2016: $94,427Expenses 2016: $99,299Net Income 2016: -$4,8722016Revenue 2017: $120,538Expenses 2017: $119,495Net Income 2017: $1,0432017Revenue 2018: $102,664Expenses 2018: $106,537Net Income 2018: -$3,8732018Revenue 2019: $220,870Expenses 2019: $204,414Net Income 2019: $16,4562019Revenue 2020: $294,160Expenses 2020: $344,721Net Income 2020: -$50,5612020Revenue 2021: $225,629Expenses 2021: $248,400Net Income 2021: -$22,7712021Revenue 2022: $283,634Expenses 2022: $274,281Net Income 2022: $9,3532022Revenue 2023: $347,320Expenses 2023: $352,841Net Income 2023: -$5,5212023Revenue 2024: $465,833Expenses 2024: $454,314Net Income 2024: $11,5192024

Highlighted filing

2022

Revenue$283,634
Expenses$274,281
Net Income$9,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 12, 2023
Return Version
2021v4.0
Gross Receipts
$283,634
Mission and Program Overview

Mission

The mission of NatureTrack is twofold: to encourage participants (students and wheelchair users) to embrace our natural world with respect and wonder, inspiring them to be stewards of our natural resources; and to prepare school-aged students with attitudes, leadership skills, and habits for lifelong learning.

The mission of NatureTrack is twofold: to encourage participants (students and wheelchair users) to embrace our natural world with respect and wonder, inspiring them to be stewards of our natural resources; and to prepare school-age students with attitudes, leadership skills, and habits for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,934$51,487▼ $25,447
Land, Buildings, and Equipment, Net$22,822$43,616▲ $20,794
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$99,756$95,103▼ $4,653
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$37,025$3,000▼ $34,025
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,025$3,000▼ $34,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,731$92,103▲ $29,372
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$62,731$92,103▲ $29,372
Total Liabilities and Net Assets / Fund Balance$99,756$95,103▼ $4,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$43,616$54,794$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EisaguirreExecutive Director and PresidentFT$36,000$36,000$72,000

Board Members and Trustees

NameTitle
Alfred HolzheuDirector
Doug RiedyDirector
Gary CrispinDirector
Kathleen HolzhueDirector
Randy PaceDirector
Dennis NordSecretary
Stephen PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,633
Program Service Revenue
$15,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,333
Change in Net Assets
$9,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,372
Other Expenses$116,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,245$6,000-$115,245
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Depreciation Depletion$12,328--$12,328
Occupancy$10,866--$10,866
Advertising$9,185--$9,185
Payroll Taxes$6,127--$6,127
Information Technology$1,369$4,369-$5,738
Other Expenses$4,794$0$0$4,794
Insurance$3,598$928-$4,526
Office Expenses$2,551$1,000-$3,551
Conferences and Meetings$945--$945
Total Functional Expenses$261,984$12,297$0$274,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors Alfred Holzhue and Kathleen Holzhue are married.

Form 990, Part VI, Section B, Line 11B

Stephen Palmer, Treasurer, and CPA, reviews the 990 and all supporting documentation.

Form 990, Part VI, Section B, Line 15

Data on comparable salaries for Executive Director and Program Manager positions in Santa Barbara County was collected.

Form 990, Part VI, Section C, Line 19

The NatureTrack Foundation, Inc. 990 Public Disclosure every year since 2011 is made available to the public at www.naturetrack.org.

Filing and Contact Details

Filer

Filer Name
Nature Track Foundation
EIN
45-3040646
Phone
8058862047
Address
PO BOX 953, LOS OLIVOS, CA 93441

Signing Officer

Name
Sue Eisaguirre
Title
Executive Director
Phone
8058862047
Signed
2023-03-12

Organization Details

Principal Officer
Sue Eisaguirre
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

New equipment - three Freedom Trax

Raw XML AppendixShowing 400 of 549 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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IRS990/ActivityOrMissionDesc0The mission of NatureTrack is twofold: to encourage participants (students and wheelchair users) to embrace our natural world with respect and wonder, inspiring them to be stewards of our natural resources; and to prepare school-age students with attitudes, leadership skills, and habits for lifelong learning.
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IRS990/MissionDesc0The mission of NatureTrack is twofold: to encourage participants (students and wheelchair users) to embrace our natural world with respect and wonder, inspiring them to be stewards of our natural resources, and prepare school-aged students with attitudes, leadership skills, and habits for lifelong learning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt092103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092103
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010866
IRS990/OccupancyGrp/TotalAmt010866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02551
IRS990/OfficeExpensesGrp/TotalAmt03551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt020019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Docent - Volunteer Program
IRS990/OtherExpensesGrp/Desc2NatureTrack Film Festival & 5K
IRS990/OtherExpensesGrp/Desc3Field Support and Trax Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027132
IRS990/OtherExpensesGrp/ProgramServicesAmt117949
IRS990/OtherExpensesGrp/ProgramServicesAmt219895
IRS990/OtherExpensesGrp/ProgramServicesAmt34794
IRS990/OtherExpensesGrp/TotalAmt027132
IRS990/OtherExpensesGrp/TotalAmt117949
IRS990/OtherExpensesGrp/TotalAmt219895
IRS990/OtherExpensesGrp/TotalAmt34794
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501c3
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115245
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Sue Eisaguirre
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NatureTrack Film Festival
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Due to COVID, the fourth annual NatureTrack Film Festival (NTFF) remained a virtual festival screening from October 17 through 31 with a one-day, in-person, one-venue festival on October 16 in Los Olivos, CA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYTotalExpensesAmt0248400
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246983
IRS990/RoyaltiesGrp/ProgramServicesAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is from the NatureTrack Film Festival and the 5K and Kids Fun Run.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01710

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