Civic Intelligence

The Tracking Foundation

990T • Fiscal year 2020 • EIN 81-0729307

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(212) 756-2501

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$83,038,675
Liabilities$0
Net Assets$83,038,675
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,313,532
Expenses$8,715,587
Net Income-$6,402,055
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Joseph L Ali CPA
Phone
9143818900
Raw XML Appendix96 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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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-88594
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-88594
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-88594
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-88594
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-88594
IRS990T/TotalUBTIBeforeSection199AAmt0-88594
IRS990T/TotalUBTIComputedAmt0-88594
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN S WALDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127562501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T08:48:10-06:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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