Civic Intelligence

One Track Mind Foundation

EIN 82-3189362 • Excelsior, MN

Pub. 78 Eligible
20100 Cottagewood AveExcelsior, MN 55331
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$196,004

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$2,919,345

Up $218,699 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,919,345

Up $218,699 (+8.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$1,099,865

Up $106,996 (+11%) from 2023

Expenses

Down

$881,166

Down $197,393 (-18%) from 2023

Net Income

Up

$218,699

Up $304,389 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $598,146Liabilities 2018: $0Net Assets 2018: $598,1462018Assets 2019: $1,965,671Liabilities 2019: $0Net Assets 2019: $1,965,6712019Assets 2020: $2,574,371Liabilities 2020: $0Net Assets 2020: $2,574,3712020Assets 2021: $3,241,827Liabilities 2021: $0Net Assets 2021: $3,241,8272021Assets 2022: $2,786,336Liabilities 2022: $0Net Assets 2022: $2,786,3362022Assets 2023: $2,700,646Liabilities 2023: $0Net Assets 2023: $2,700,6462023Assets 2024: $2,919,345Liabilities 2024: $0Net Assets 2024: $2,919,3452024

Latest loaded filing

2024

Assets$2,919,345
Liabilities$0
Net Assets$2,919,345
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $77Expenses 2018: $370,655Net Income 2018: -$370,5782018Revenue 2019: $2,000,337Expenses 2019: $632,812Net Income 2019: $1,367,5252019Revenue 2020: $1,526,360Expenses 2020: $917,660Net Income 2020: $608,7002020Revenue 2021: $1,074,311Expenses 2021: $406,855Net Income 2021: $667,4562021Revenue 2022: $340,660Expenses 2022: $796,151Net Income 2022: -$455,4912022Revenue 2023: $992,869Expenses 2023: $1,078,559Net Income 2023: -$85,6902023Revenue 2024: $1,099,865Expenses 2024: $881,166Net Income 2024: $218,6992024

Latest loaded filing

2024

Revenue$1,099,865
Expenses$881,166
Net Income$218,699
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.10$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.99$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.34$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.07$0.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.53$0.92$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.00$0.63$1.37
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.37$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY PARADISETrusteePT$176,004-$176,004
JAMES SPOLARSpec Trustee-$0--
Filing and Contact Details

Filer

Filer Name
One Track Mind Foundation
EIN
82-3189362
Phone
9522297373
Address
20100 COTTAGEWOOD AVE, EXCELSIOR, MN 55331

Signing Officer

Name
Tracy Paradise
Title
Trustee
Phone
9522297373
Signed
2026-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 S STE 1400, SAINT LOUIS PARK, MN 55426-1218
Preparer
Michelle Lavrenz
Phone
9523452500
Raw XML Appendix310 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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01124655
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANHAKL FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GLENN WISENBERG FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JOSEE ST AUBIN JAS TREMBLAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011111 SANTA MONICA BLVD STE 2000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12609 N TACHEENE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 770001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAINT GEORGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CINCINNATI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184770
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd245277
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04102
LandEtcSchedule2/LandEtcGrp/BookValueAmt01456
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05558
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE - ON 1099
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0509
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0509
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAIL DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE & PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0887736
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0887737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51124
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DANHAKL FAMILY TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1GLENN WISENBERG FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JOSEE ST AUBIN JAS TREMBLAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011111 SANTA MONICA BLVD STE 2000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12609 N TACHEENE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2PO BOX 770001
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LOS ANGLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SAINT GEORGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2CINCINNATI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090025
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd184770
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd245277
TaxesSchedule/TaxesDetail/Amt02137
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02137
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PARADISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09522297373
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE TRACK MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0823189362
ReturnHeader/Filer/PhoneNum09522297373
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 COTTAGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 S STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261218
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LAVRENZ
ReturnHeader/ReturnTs02026-03-07T11:13:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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