Civic Intelligence

Track Shack Youth Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3306035

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

1013 Montana St32803
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$36,450

Up $3,473 (+11%) from 2011

Net Assets

$36,450

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $93 (-100%) from 2011

Revenue

Down

$112,375

Down $8,112 (-6.7%) from 2011

Expenses

Up

$108,809

Up $18,304 (+20%) from 2011

Net Income

Down

$3,566

Down $26,416 (-88%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $5,308Liabilities 2010: $2,406Net Assets 2010: $2,9022010Assets 2011: $32,977Liabilities 2011: $932011Assets 2012: $36,450Liabilities 2012: $0Net Assets 2012: $36,4502012Assets 2013: $38,304Liabilities 2013: $0Net Assets 2013: $38,3042013Assets 2014: $23,632Liabilities 2014: $1,058Net Assets 2014: $22,5742014Assets 2015: $27,230Liabilities 2015: $1,000Net Assets 2015: $26,2302015Assets 2016: $41,519Liabilities 2016: $0Net Assets 2016: $41,5192016Assets 2017: $59,664Liabilities 2017: $25,000Net Assets 2017: $34,6642017Assets 2018: $26,396Liabilities 2018: $0Net Assets 2018: $26,3962018Assets 2019: $52,842Liabilities 2019: $0Net Assets 2019: $52,8422019Assets 2020: $84,655Liabilities 2020: $0Net Assets 2020: $84,6552020Assets 2021: $120,703Net Assets 2021: $120,7032021Assets 2022: $138,326Net Assets 2022: $138,3262022Assets 2023: $194,103Net Assets 2023: $194,1032023Assets 2024: $161,499Net Assets 2024: $161,4992024

Highlighted filing

2012

Assets$36,450
Liabilities$0
Net Assets$36,450

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $88,197Expenses 2010: $136,772Net Income 2010: -$48,5752010Revenue 2011: $120,487Expenses 2011: $90,505Net Income 2011: $29,9822011Revenue 2012: $112,375Expenses 2012: $108,809Net Income 2012: $3,5662012Revenue 2013: $118,367Expenses 2013: $116,513Net Income 2013: $1,8542013Revenue 2014: $101,102Expenses 2014: $116,832Net Income 2014: -$15,7302014Revenue 2015: $136,638Expenses 2015: $132,982Net Income 2015: $3,6562015Revenue 2016: $101,714Expenses 2016: $86,425Net Income 2016: $15,2892016Revenue 2017: $116,300Expenses 2017: $126,055Net Income 2017: -$9,7552017Revenue 2018: $127,466Expenses 2018: $135,734Net Income 2018: -$8,2682018Revenue 2019: $144,709Expenses 2019: $118,263Net Income 2019: $26,4462019Revenue 2020: $89,802Expenses 2020: $57,989Net Income 2020: $31,8132020Revenue 2021: $113,568Expenses 2021: $77,520Net Income 2021: $36,0482021Revenue 2022: $118,220Expenses 2022: $100,597Net Income 2022: $17,6232022Revenue 2023: $141,338Expenses 2023: $85,561Net Income 2023: $55,7772023Revenue 2024: $98,146Expenses 2024: $130,750Net Income 2024: -$32,6042024

Highlighted filing

2012

Revenue$112,375
Expenses$108,809
Net Income$3,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting lifelong health and fitness emphasizing youth and running programs in our central florida community.

Filing and Contact Details

Filer

EIN
59-3306035
Raw XML Appendix391 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dan Traver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melanie Fernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Godorov
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alan Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Charline Gauthier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tatjana Chenoweth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joel Remigio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Calpey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY03844
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0590
IRS990EZ/OtherRevenueTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and encourage health and fitness in our community with an emphasis on youth programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation was established in 1994 for the purpose of promoting and encouraging health and fitness with an emphasis on youth programs throughout the greater Central Florida community including Orange, Osceola, Lake, Seminole, Brevard, and Volusia counties. To date since its inception, the Foundation has contributed over two million dollars to community programs. We currently receive the majority of our contributions from Track Shack Fitness Club, a separate 501(c)3 organization, which raises funds from local race events they produce. We also receive contributions from other organizations and individuals outside of the race events. Contributions are used to provide grants to school-based youth athletic programs, charitable youth running and sports organizations and other worthy charitable organizations. It is our feeling that sports and organized athletic programs offer children structure and goals, which are vital to mental and physical development. Unfortunately, many schools and charitable organizations have to cut back or even eliminate sports/athletic programs due to lack of funding. It is our intention that through the financial support of youth athletic programs, children will build self-esteem and confidence, foster healthy and wholesome habits, and develop leadership and cooperation skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098819
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098819
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101013 Montana St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Steve Lapierre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078961160
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IRS990EZ/TotalRevenue0112375
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IRS990EZ/WebSite0www.trackshack.com/foundation
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0260000
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IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal50902580157
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IRS990ScheduleA/Total509/CurrentTaxYear0110835
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120391
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0917155
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01343720
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01344696
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 40..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Returned Grant. Amount: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: After School All-Stars Orlando. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: . Grantee Name: American Heart Association. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: . Grantee Name: Apopka Memorial Middle School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: . Grantee Name: Bear Lake Elementary. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: . Grantee Name: Blankner K8 Smile Mile Club. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: . Grantee Name: Boone Sports Legacy Board, Inc.. Amount Given: 1,320.
IRS990ScheduleO/GeneralExplanation/Explanation8Activity Classification: . Grantee Name: Boys & Girls Clubs of Lake & Sumter. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation9Activity Classification: . Grantee Name: Central Avenue Elementary. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation10Activity Classification: . Grantee Name: Central Florida Gliders Track Club, Inc.. Amount Given: 5,500.
IRS990ScheduleO/GeneralExplanation/Explanation11Activity Classification: . Grantee Name: Central Florida PAL. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation12Activity Classification: . Grantee Name: Colonial High School. Amount Given: 2,200.
IRS990ScheduleO/GeneralExplanation/Explanation13Activity Classification: . Grantee Name: Dommerich Elementary PTA. Amount Given: 2,425.
IRS990ScheduleO/GeneralExplanation/Explanation14Activity Classification: . Grantee Name: Down Syndrome Foundation of Florida. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation15Activity Classification: . Grantee Name: East Ridge High School. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation16Activity Classification: . Grantee Name: Easter Seals Florida. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation17Activity Classification: . Grantee Name: Edgewater High School. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation18Activity Classification: . Grantee Name: English Estates Elementary. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation19Activity Classification: . Grantee Name: EvEr Youth Sports Foundation, Inc.. Amount Given: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation20Activity Classification: . Grantee Name: Fast Start Management, Inc.. Amount Given: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation21Activity Classification: . Grantee Name: Florida Hospital For Children. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation22Activity Classification: . Grantee Name: Forest Lake Academy Varsity Sports. Amount Given: 250.
IRS990ScheduleO/GeneralExplanation/Explanation23Activity Classification: . Grantee Name: Foundation for Foster Children. Amount Given: 12,500.
IRS990ScheduleO/GeneralExplanation/Explanation24Activity Classification: . Grantee Name: Freedom High School. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation25Activity Classification: . Grantee Name: Freedom Middle School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation26Activity Classification: . Grantee Name: Friends of Children and Families, Inc.. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation27Activity Classification: . Grantee Name: Glenridge Middle School. Amount Given: 900.
IRS990ScheduleO/GeneralExplanation/Explanation28Activity Classification: . Grantee Name: Glenridge Running Club. Amount Given: 800.
IRS990ScheduleO/GeneralExplanation/Explanation29Activity Classification: . Grantee Name: Hamilton Elementary. Amount Given: 1,200.
IRS990ScheduleO/GeneralExplanation/Explanation30Activity Classification: . Grantee Name: Jackson Heights Middle School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation31Activity Classification: . Grantee Name: Jones High School. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation32Activity Classification: . Grantee Name: Keeth Elementary. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation33Activity Classification: . Grantee Name: Lake Nona HS. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation34Activity Classification: . Grantee Name: Lawton Chiles Middle School. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation35Activity Classification: . Grantee Name: Layer Elementary School. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation36Activity Classification: . Grantee Name: Liberty Middle School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation37Activity Classification: . Grantee Name: Lovell Elementary School. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation38Activity Classification: . Grantee Name: Maitland Middle School PTA. Amount Given: 600.
IRS990ScheduleO/GeneralExplanation/Explanation39Activity Classification: . Grantee Name: Maynard Evans High School. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation40Activity Classification: . Grantee Name: Melbourne High School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation41Activity Classification: . Grantee Name: MicheLee Puppets, Inc.. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation42Activity Classification: . Grantee Name: Milwee Middle School. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation43Activity Classification: . Grantee Name: Orlando Day Nursery. Amount Given: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation44Activity Classification: . Grantee Name: Orlando Rowing Assoc.. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation45Activity Classification: . Grantee Name: Orlando Rugby Club. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation46Activity Classification: . Grantee Name: Red Bug Elementary. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation47Activity Classification: . Grantee Name: Reedy Creek Elementary School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation48Activity Classification: . Grantee Name: Robinswood Middle School. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation49Activity Classification: . Grantee Name: Rock Lake Middle School. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation50Activity Classification: . Grantee Name: St. Mary Magdalen School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation51Activity Classification: . Grantee Name: Star Athletics. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation52Activity Classification: . Grantee Name: Sunset Park Elementary. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation53Activity Classification: . Grantee Name: The Getaboard Foundation. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation54Activity Classification: . Grantee Name: The Gift of Swimming. Amount Given: 1,875.
IRS990ScheduleO/GeneralExplanation/Explanation55Activity Classification: . Grantee Name: The Winter Park HS Foundation, Inc.. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation56Activity Classification: . Grantee Name: Timber Creek High School. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation57Activity Classification: . Grantee Name: UCP of Central Florida. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation58Activity Classification: . Grantee Name: University High School. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation59Activity Classification: . Grantee Name: Walker Middle School. Amount Given: 1,049.
IRS990ScheduleO/GeneralExplanation/Explanation60Activity Classification: . Grantee Name: Wekiva Elementary School. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation61Activity Classification: . Grantee Name: Winter Park High School Foundation, Inc.. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation62Activity Classification: . Grantee Name: Winter Park YMCA. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 98,819.
IRS990ScheduleO/GeneralExplanation/Explanation63Description: Miscellaneous. Amount: 385. Description: Taxes & Licenses. Amount: 61. Description: Advertising Expenses. Amount: 144. Total to Form 990-EZ, line 16: 590.
IRS990ScheduleO/GeneralExplanation/Explanation64Description: Due From Trackshack Fitness Club. Beg. of Year Amount: 0. End of Year Amount: 3,844.
IRS990ScheduleO/GeneralExplanation/Explanation65Description: Due To Trackshack Fitness Club. Beg. of Year Amount: 93. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
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IRS990ScheduleO/GeneralExplanation/Identifier9Grants and Similar Amounts Paid
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IRS990ScheduleO/GeneralExplanation/Identifier11Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier12Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier13Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier14Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier15Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier16Grants and Similar Amounts Paid
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IRS990ScheduleO/GeneralExplanation/Identifier19Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier20Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier21Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier22Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier23Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier24Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier25Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier26Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier27Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier28Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier29Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier30Grants and Similar Amounts Paid
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IRS990ScheduleO/GeneralExplanation/Identifier62Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier63Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier64Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier65Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990-EZ, Part I, Line 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference61Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference62Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference63Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference64Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference65Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593306035
ReturnHeader/Filer/Name/BusinessNameLine10Track Shack Foundation
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone04078961160
ReturnHeader/Filer/USAddress/AddressLine101013 Montana St
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Melanie Fernandez
ReturnHeader/Officer/Phone04078961160
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0593651466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROSS FERNANDEZ AND RILEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 S Orange Avenue Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0Anne-Marie Barrett CPA
ReturnHeader/Preparer/Phone04078416930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T06:28:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.98$1.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.41$0.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.18$1.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.14$0.78$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.90$0.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.45$1.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.27$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.16$1.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.02$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.01$1.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.18$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.12$1.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$1.20$0.91$0.30
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.88$1.37$0.49