Civic Intelligence

The Tracking Foundation

990PF • Fiscal year 2023 • EIN 81-0729307

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

37th percentile

0.00x

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

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

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

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Net Margin

10th percentile

-160%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2023 filings • NTEE T • $100M-$250M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE T • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$151,841,671

Down $5,510,084 (-3.5%) from 2022

Net Assets

Down

$151,841,671

Down $5,510,084 (-3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Up

$3,154,431

Up $5,860,597 (+217%) from 2022

Expenses

Up

$8,191,976

Up $459,637 (+5.9%) from 2022

Net Income

Up

-$5,037,545

Up $5,400,960 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$151,841,671
Liabilities$0
Net Assets$151,841,671
Open 2023 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

2023

Revenue$3,154,431
Expenses$8,191,976
Net Income-$5,037,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN S WALDENBERGDirector, President-$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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167-0008
Preparer
Joseph L Ali CPA
Phone
2122862600
Raw XML Appendix324 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt047812
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0803526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13443139
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23624491
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt822780000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt940000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CERBERUS ACDC PARTNERS, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CERBERUS CAL III PARTNERS, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CERBERUS CC INSTITUTIONAL FEEDER, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CERBERUS GLOBAL NPL FEEDER FUND, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4CERBERUS OFFSHORE LEVERED LOAN OPPORTUNITIES FUND IV, LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5CIREP V AIV III, S.C.A., SICAV-RAIF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6CIREP V AIV, L.L.C.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7CIREP V INSTITUTIONAL FEEDER, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8PIVOTAL COMMONWARE, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9UNTETHER AI CORPORATION
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02613222
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt091
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03154431
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt047812
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt047812
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0364848
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08100000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0221907
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5037545
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt035261
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02613222
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02613222
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt044164
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0541118
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02879693
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0112498
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-172509
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08191976
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0147775
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt091976
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-176270
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0R9B PARENT, LLC - RESIDUAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1THRU SCHEDULE K-1'S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0364848
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5037545
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0472539
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0152314210
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0157351755
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0151841671
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07674787
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07674787
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07674787
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07714815
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/DistributableAmountGrp/TotalTaxAmt040028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0810
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt040028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt041454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0810
IRS990PF/FMVAssetsEOYAmt0151841671
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt036506376
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02349690
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt062780000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07714815
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALAN S WALDENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O SCHULTE ROTH ZABEL 919 3RD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt08191976
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR SCHOLARSHIP AND INTERNSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK-PRESBYTERIAN FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TUSKEGEE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1525 E 68TH STREET BOX 156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 W MONTGOMERY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0113227
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08078749
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07674787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08191976
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07561560
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08078749
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL ADMINISTRATIVE LEGAL COUNSEL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt044164
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt044164
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0472539
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED DEPRECIATION ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt091
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME (LOSS) THRU SCHEDULE K-1'S
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt091
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-172600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt091
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN S WALDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127562501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRACKING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0810729307
ReturnHeader/Filer/PhoneNum02127562501
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCHULTE ROTH ZABEL 919 3RD A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100223905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101670008
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L ALI CPA
ReturnHeader/ReturnTs02024-11-15T19:00:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,841,671
Liabilities
$0
Net assets
$151,841,671
Revenue
$3,154,431
Expenses
$8,191,976
Net income
-$5,037,545
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