Civic Intelligence

One Track Mind Foundation

990PF • Fiscal year 2024 • EIN 82-3189362

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$196,004

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,919,345

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

Net Assets

Up

$2,919,345

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th 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

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

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

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,099,865
Expenses$881,166
Net Income$218,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY PARADISETrusteePT$196,004-$196,004
JAMES SPOLARSpecial Trus-$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
2025-05-12
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 Appendix320 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/SummaryOfDirectChrtblActyGrp/Description1Txt0AT ONE TRACK MIND WE ARE DEDICATED TO ENGAGING LOCAL YOUTH IN MAINTENANCE ON OUR MIND BLOWING TRAIL PROJECTS THAT LEAD TO GREAT ADVENTURES. OUR FOCUS BRINGS TOGETHER NATURE, EXERCISE AND EDUCATION TO CREATE EXPERIENCES FOR YOUTH AND MOUNTAIN BIKERS ACROSS THE COUNTRY. IN 2024 THE FOLLOWING TRAILS WERE DEVELOPED: TIMBERLAND HILLS (CUMBERLAND WI), MCCALL TRAIL (MCCALL ID), TREK TRAILS, (TELEMARK WI), ELM CREEK (MAPLE GROVE MN), BRECKENRIDGE CO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0880372
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0880372
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0880372
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREG MANOCHERIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DANHAKI FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt046 WESTCHESTER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111111 SANTA MONICA BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 2000 20TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POUND RIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010576
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11015040
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01015040
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALBERTSONS COS INC-52,000 SHS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-11-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03308
LandEtcSchedule2/LandEtcGrp/BookValueAmt02250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05558
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAIL DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE & PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0598846
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0598846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41229
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0380
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0380
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GREG MAOCHERIAN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DANHAKI FAMILY TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt046 WESTCHESTER AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt111111 SANTA MONICA BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0SUITE 2000 20TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0POUND RIDGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1LOS ANGLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010576
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd190025
TaxesSchedule/TaxesDetail/Amt01380
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01380
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PARADISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09522297373
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LAVRENZ
ReturnHeader/ReturnTs02025-05-14T15:56:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,345
Liabilities
$0
Net assets
$2,919,345
Revenue
$1,099,865
Expenses
$881,166
Net income
$218,699
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