Civic Intelligence

The Tracking Foundation

990PF • Fiscal year 2019 • EIN 81-0729307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
CO Schulte Roth Zabel 919 3rd ANew York, NY 10022-3905

(212) 756-2501

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$159,942,515

Up $36,765,845 (+30%) from 2017

Net Assets

Up

$159,942,515

Up $36,765,845 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin51st percentile

Revenue

Up

$6,703,841

Up $6,703,841 from 2017

Expenses

Up

$6,391,823

Up $2,115 (+0.0%) from 2017

Net Income

Up

$312,018

Up $6,701,726 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2015: $130,000,000Liabilities 2015: $02015Assets 2016: $129,566,378Liabilities 2016: $0Net Assets 2016: $129,566,3782016Assets 2017: $123,176,670Liabilities 2017: $0Net Assets 2017: $123,176,6702017Assets 2019: $159,942,515Liabilities 2019: $0Net Assets 2019: $159,942,5152019Assets 2020: $145,216,036Liabilities 2020: $0Net Assets 2020: $145,216,0362020Assets 2021: $166,931,689Liabilities 2021: $0Net Assets 2021: $166,931,6892021Assets 2022: $157,351,755Liabilities 2022: $0Net Assets 2022: $157,351,7552022Assets 2023: $151,841,671Liabilities 2023: $0Net Assets 2023: $151,841,6712023Assets 2024: $83,038,675Liabilities 2024: $0Net Assets 2024: $83,038,6752024

Highlighted filing

2019

Assets$159,942,515
Liabilities$0
Net Assets$159,942,515
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2015: $130,000,000Expenses 2015: $0Net Income 2015: $130,000,0002015Revenue 2016: $0Expenses 2016: $433,622Net Income 2016: -$433,6222016Revenue 2017: $0Expenses 2017: $6,389,708Net Income 2017: -$6,389,7082017Revenue 2019: $6,703,841Expenses 2019: $6,391,823Net Income 2019: $312,0182019Revenue 2020: $823,405Expenses 2020: $12,792,732Net Income 2020: -$11,969,3272020Revenue 2021: -$5,942,705Expenses 2021: $7,678,283Net Income 2021: -$13,620,9882021Revenue 2022: -$2,706,166Expenses 2022: $7,732,339Net Income 2022: -$10,438,5052022Revenue 2023: $3,154,431Expenses 2023: $8,191,976Net Income 2023: -$5,037,5452023Revenue 2024: $2,313,532Expenses 2024: $8,715,587Net Income 2024: -$6,402,0552024

Highlighted filing

2019

Revenue$6,703,841
Expenses$6,391,823
Net Income$312,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN S WALDENBERGPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Tracking Foundation
EIN
81-0729307
Phone
2127562501
Address
CO SCHULTE ROTH ZABEL 919 3RD A, NEW YORK, NY 10022-3905

Signing Officer

Name
Alan S Waldenberg
Title
President
Phone
2127562501
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022-5342
Preparer
Joseph L Ali CPA
Phone
2122862600
Raw XML Appendix350 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
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt252327
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt341130000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CERBERUS CAL III PARTNERS, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CERBERUS GLOBAL NPL FEEDER FUND, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CERBERUS OFFSHORE LEVERAGED LOAN
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0312018
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04378
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015492
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt019000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06372823
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01703929
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02522782
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012957785
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07957785
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012957785
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07974479
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt05000000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016694
IRS990PF/DistributableAmountGrp/TotalTaxAmt016694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt022673
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0633
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt040000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt022673
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016694
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040000
IRS990PF/FMVAssetsEOYAmt0159942515
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IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08701679
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02428775
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038717671
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07974479
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0159489577
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALAN S WALDENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O SCHULTE ROTH ZABEL 919 3RD AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MITRE ENGENUITY INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK-PRESBYTERIAN FUND INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 FIFTH AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
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ReturnHeader/ReturnTs02020-11-16T08:50:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,942,515
Liabilities
$0
Net assets
$159,942,515
Revenue
$6,703,841
Expenses
$6,391,823
Net income
$312,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$2.31$8.72$6.40
2023Detailed filing. Detailed filing data is available for this year.$152$0.00$152$3.15$8.19$5.04
2022Detailed filing. Detailed filing data is available for this year.$157$0.00$157$2.71$7.73$10.4
2021Detailed filing. Detailed filing data is available for this year.$167$0.00$167$5.94$7.68$13.6
2020Detailed filing. Detailed filing data is available for this year.$145$0.00$145$0.82$12.8$12.0
2019Detailed filing. Detailed filing data is available for this year.$160$0.00$160$6.70$6.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$123$0.00$123$0.00$6.39$6.39
2016Detailed filing. Detailed filing data is available for this year.$130$0.00$130$0.00$0.43$0.43
2015Summary only. Only limited summary data is available for this year.$130$0.00$130$0.00$130