Civic Intelligence

One Track Mind Foundation

990PF • Fiscal year 2021 • EIN 82-3189362

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profile
20100 Cottagewood AveExcelsior, MN 55331

(952) 229-7373

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

62%

Higher net margin than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$150,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,241,827

Up $667,456 (+26%) from 2020

Net Assets

Up

$3,241,827

Up $667,456 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Down

$1,074,311

Down $452,049 (-30%) from 2020

Expenses

Down

$406,855

Down $510,805 (-56%) from 2020

Net Income

Up

$667,456

Up $58,756 (+9.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

Highlighted filing

2021

Assets$3,241,827
Liabilities$0
Net Assets$3,241,827
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2021

Revenue$1,074,311
Expenses$406,855
Net Income$667,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY PARADISETrusteePT$150,000-$150,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Paradise
Title
Trustee
Phone
9522297373
Signed
2022-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Jeff Jamar
Phone
9523452500
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261209
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JAMAR
ReturnHeader/ReturnTs02022-10-07T16:57:18-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARADISE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,241,827
Liabilities
$0
Net assets
$3,241,827
Revenue
$1,074,311
Expenses
$406,855
Net income
$667,456
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