Civic Intelligence

The Ontrack Educational Foundation

990PF • Fiscal year 2018 • EIN 82-3486366

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
3165 EAST MILLROCK DRIVE Suite 500Salt Lake City, UT 84121

(801) 438-2022

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,875

Up $12,875 from 2017

Net Assets

Up

$12,875

Up $12,875 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$26,650

Up $26,650 from 2017

Expenses

Up

$13,775

Up $13,775 from 2017

Net Income

Up

$12,875

Up $12,875 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $12,875Liabilities 2018: $0Net Assets 2018: $12,8752018Assets 2019: $4,141Liabilities 2019: $0Net Assets 2019: $4,1412019Assets 2020: $1,760Liabilities 2020: $0Net Assets 2020: $1,7602020Assets 2021: $19,612Liabilities 2021: $0Net Assets 2021: $19,6122021Assets 2022: $8,958Liabilities 2022: $0Net Assets 2022: $8,9582022Assets 2023: $1,747Liabilities 2023: $0Net Assets 2023: $1,7472023Assets 2024: $732Liabilities 2024: $0Net Assets 2024: $7322024

Highlighted filing

2018

Assets$12,875
Liabilities$0
Net Assets$12,875
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $26,650Expenses 2018: $13,775Net Income 2018: $12,8752018Revenue 2019: $55,500Expenses 2019: $64,234Net Income 2019: -$8,7342019Revenue 2020: $47,281Expenses 2020: $49,662Net Income 2020: -$2,3812020Revenue 2021: $73,150Expenses 2021: $55,298Net Income 2021: $17,8522021Revenue 2022: $21,544Expenses 2022: $32,198Net Income 2022: -$10,6542022Revenue 2023: $21,500Expenses 2023: $28,711Net Income 2023: -$7,2112023Revenue 2024: $22,600Expenses 2024: $23,615Net Income 2024: -$1,0152024

Highlighted filing

2018

Revenue$26,650
Expenses$13,775
Net Income$12,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B GILESBoard Memeber-$0--
ROBERT S TIPPETTBoard Memeber-$0--
GREG B WHITELEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Ontrack Educational Foundation
EIN
82-3486366
In Care Of
% ROBERT S TIPPETT
Phone
8014382022
Address
3165 EAST MILLROCK DRIVE Suite 500, SALT LAKE CITY, UT 84121

Signing Officer

Name
Robert S Tippett
Title
President
Phone
8014382022
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
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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/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02019-11-14T10:51:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,875
Liabilities
$0
Net assets
$12,875
Revenue
$26,650
Expenses
$13,775
Net income
$12,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$22.6$23.6$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$21.5$28.7$7.21
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$21.5$32.2$10.7
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$73.2$55.3$17.9
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$47.3$49.7$2.38
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$55.5$64.2$8.73
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$26.7$13.8$12.9
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00