Civic Intelligence

Tracy Lane Foundation

990 • Fiscal year 2014 • EIN 46-3196000

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.TRACYLANEFOUNDATION.COM
5402 Ruffin Rd Ste 209San Diego, CA 92123

(619) 550-3011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$347,885

Up $89,269 (+35%) from 2013

Net Assets

Up

$347,885

Up $89,269 (+35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$140,355

Down $132,797 (-49%) from 2013

Expenses

Up

$51,086

Up $36,550 (+251%) from 2013

Net Income

Down

$89,269

Down $169,347 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2013: $258,616Liabilities 2013: $0Net Assets 2013: $258,6162013Assets 2014: $347,885Liabilities 2014: $0Net Assets 2014: $347,8852014Assets 2015: $379,420Liabilities 2015: $02015Assets 2016: $339,460Liabilities 2016: $1,416Net Assets 2016: $338,0442016Assets 2017: $270,792Liabilities 2017: $425Net Assets 2017: $270,3672017

Highlighted filing

2014

Assets$347,885
Liabilities$0
Net Assets$347,885
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $273,152Expenses 2013: $14,536Net Income 2013: $258,6162013Revenue 2014: $140,355Expenses 2014: $51,086Net Income 2014: $89,2692014Revenue 2015: $142,881Expenses 2015: $111,346Net Income 2015: $31,5352015Revenue 2016: $160,099Expenses 2016: $201,475Net Income 2016: -$41,3762016Revenue 2017: $90,274Expenses 2017: $157,951Net Income 2017: -$67,6772017

Highlighted filing

2014

Revenue$140,355
Expenses$51,086
Net Income$89,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$219,023
Mission and Program Overview

Mission

The tracy lane foundation's mission is to memorialize tracy lane through collecting donations which will fund cervical cancer research and raise awareness about cervical cancer.

The tracy lane foundation's mission and purpose is to memorialize tracy lane through collecting donations which will fund cervical cancer research and raise awareness about cervical cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,616$347,885▲ $89,269
Total Assets$258,616$347,885▲ $89,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,616$347,885▲ $89,269
Total Net Assets Fund Balance$258,616$347,885▲ $89,269
Total Liabilities and Net Assets / Fund Balance$258,616$347,885▲ $89,269
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra LeeExecutive DirectorPT$8,000$8,000

Board Members and Trustees

NameTitle
Derek LanePresident & CEO
Ivar SzperDirector
Janice SzperDirector
Judy MayotteDirector
Linda PorteousDirector
Nancy LaneDirector
Paul PorteousCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$219,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-78,668
All Other Contributions
$63,732
Change in Net Assets
$89,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,440
Other Expenses$12,646
Salaries, Compensation, and Employee Benefits$8,000
Total Fundraising Expense$71
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,440--$16,440
Grants to Domestic Individuals$14,000--$14,000
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Fees for Services Legal-$4,030-$4,030
Office Expenses-$3,696-$3,696
Travel-$2,380-$2,380
Fees for Services Other-$1,784-$1,784
Conferences and Meetings-$685-$685
Advertising--$71$71
Total Functional Expenses$30,440$20,575$71$51,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Beach Memorial HospitalLong Beach, CA-Donation for Purposes of Training and Seminars$10,000
Larry Mair MemorialLakeville, MN-Donation for Cancer Research$5,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,668
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$155,291---
Total Events$155,291-$78,668$-78,668
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“There are two married couples on the board or directors, ivar and janice szper, and paul and linda porteous. Also, nancy lane is derek lane's mother and judy mayotte is his mother-in-law.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent to each member of the governing body for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization monitored and enforced compliance with the conflict of interest policy by reviewing the conflict of iterest policy, refrained from transacting with, compensating or investing with any person who directly or indirectly through business, investment or family has an ownership or investment interest in the tlf. Each director and officer were given a copy of the conflicts of interest policy, read the policy, agreed to comply with the policy and signed a statement affirming such.”

Form 990, Part VI, Section B, Line 15B

“Salary approved by president/founder and further approved by board members”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“They are posted on the foundation's website - www.tracylanefoundation.com”

Filing and Contact Details

Filer

Filer Name
Tracy Lane Foundation
EIN
46-3196000
Phone
6195503011
Address
5402 RUFFIN RD STE 209, SAN DIEGO, CA 92123

Signing Officer

Name
Derek Lane
Title
President
Phone
6195503011
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Lane
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Mack Roberts & Co LLC
Address
1211 SW 5TH AVE STE 2300, PORTLAND, OR 97204
Preparer
George Mack
Phone
5032240860
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION FOR PURPOSES OF TRAINING AND SEMINARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LARRY MAIR MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LONG BEACH MEMORIAL HOSPITAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MARRIED COUPLES ON THE BOARD OR DIRECTORS, IVAR AND JANICE SZPER, AND PAUL AND LINDA PORTEOUS. ALSO, NANCY LANE IS DEREK LANE'S MOTHER AND JUDY MAYOTTE IS HIS MOTHER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE CONFLICT OF ITEREST POLICY, REFRAINED FROM TRANSACTING WITH, COMPENSATING OR INVESTING WITH ANY PERSON WHO DIRECTLY OR INDIRECTLY THROUGH BUSINESS, INVESTMENT OR FAMILY HAS AN OWNERSHIP OR INVESTMENT INTEREST IN THE TLF. EACH DIRECTOR AND OFFICER WERE GIVEN A COPY OF THE CONFLICTS OF INTEREST POLICY, READ THE POLICY, AGREED TO COMPLY WITH THE POLICY AND SIGNED A STATEMENT AFFIRMING SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY APPROVED BY PRESIDENT/FOUNDER AND FURTHER APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE POSTED ON THE FOUNDATION'S WEBSITE - WWW.TRACYLANEFOUNDATION.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030440
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt01060
IRS990/TotalProgramServiceExpensesAmt030440
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt0-78668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05402 RUFFIN RD STE 209
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRACYLANEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195503011
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACY LANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931159640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK ROBERTS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW 5TH AVE STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032240860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MACK
ReturnHeader/ReturnTs02015-07-27T15:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,885
Liabilities
$0
Net assets
$347,885
Revenue
$140,355
Expenses
$51,086
Net income
$89,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$0.90$1.58$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$1.60$2.01$0.41
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$1.43$1.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.40$0.51$0.89
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$2.73$0.15$2.59