Civic Intelligence

Track Shack Youth Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-3306035

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.TRACKSHACK.COM/FOUNDATION
1013 Montana StOrlando, FL 32803

(407) 896-1160

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$23,632

Down $14,672 (-38%) from 2013

Net Assets

Down

$22,574

Down $15,730 (-41%) from 2013

Liabilities

Up

$1,058

Up $1,058 from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$101,102

Down $17,265 (-15%) from 2013

Expenses

Up

$116,832

Up $319 (+0.3%) from 2013

Net Income

Down

-$15,730

Down $17,584 (-948%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$23,632
Liabilities$1,058
Net Assets$22,574
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$101,102
Expenses$116,832
Net Income-$15,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$101,102
Mission and Program Overview

Mission

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

To promote and encourage health and fitness in our community with an emphasis on youth programs.

Program Services

DescriptionGrantsExpenses
THE 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.$108,945$108,945
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CALPEYDirector-$0--
JOAN CARROLLDirector-$0--
ADAM FENICHELDirector-$0--
MELANIE FERNANDEZTreasurer-$0--
CHARLINE GAUTHIERDirector-$0--
SUSAN GODOROVPresident-$0--
SCOTT MILLSONDirector-$0--
JOEL REMIGIODirector-$0--
DAN TRAVERDirector-$0--
CARL WILHELMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Track Shack Foundation
EIN
59-3306035
Phone
4078961160
Address
1013 MONTANA ST, ORLANDO, FL 32803

Signing Officer

Name
Melanie Fernandez
Title
Treasurer
Phone
4078961160
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Cross Fernandez and Riley Llp
Address
201 S ORANGE AVENUE SUITE 800, ORLANDO, FL 32803
Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 40.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various under $5,000. Amount given: 108,945.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: internet fees. Amount: 104. Description: taxes & licenses. Amount: 96. Description: office expense. Amount: 418. Description: insurance. Amount: 769. Description: smile mile medals. Amount: 2,500. Total to form 990-ez, line 16: 3,887.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from trackshack fitness club. Beg. Of year amount: 24,942. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,000. Description: due to trackshack fitness club. Beg. Of year amount: 0. End of year amount: 58.”

Raw XML Appendix216 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS UNDER $5,000. AMOUNT GIVEN: 108,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERNET FEES. AMOUNT: 104. DESCRIPTION: TAXES & LICENSES. AMOUNT: 96. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 418. DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: SMILE MILE MEDALS. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 3,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM TRACKSHACK FITNESS CLUB. BEG. OF YEAR AMOUNT: 24,942. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO TRACKSHACK FITNESS CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593651466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSS FERNANDEZ AND RILEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S ORANGE AVENUE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078416930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MCHUGH CPA
ReturnHeader/ReturnTs02015-04-29T14:10:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,632
Liabilities
$1,058
Net assets
$22,574
Revenue
$101,102
Expenses
$116,832
Net income
-$15,730
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