Civic Intelligence

The Ontrack Educational Foundation

990PF • Fiscal year 2021 • EIN 82-3486366

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
3165 East Millrock Drive 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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1014%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,612

Up $17,852 (+1014%) from 2020

Net Assets

Up

$19,612

Up $17,852 (+1014%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$73,150

Up $25,869 (+55%) from 2020

Expenses

Up

$55,298

Up $5,636 (+11%) from 2020

Net Income

Up

$17,852

Up $20,233 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$19,612
Liabilities$0
Net Assets$19,612
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$73,150
Expenses$55,298
Net Income$17,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B GILESBoard Memeber-$0--
ROBERT S TIPPETTPresident / Board 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 500, SALT LAKE CITY, UT 84121

Signing Officer

Name
Robert Tippett
Title
President
Phone
8014382022
Signed
2022-11-10
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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt044900
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210055
TaxesSchedule/TaxesDetail/Amt02959
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02959
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TIPPETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014382022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONTRACK EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONTR
ReturnHeader/Filer/EIN0823486366
ReturnHeader/Filer/InCareOfNm0% ROBERT S TIPPETT
ReturnHeader/Filer/PhoneNum08014382022
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 EAST MILLROCK DRIVE 500
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02022-11-14T13:56:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIPPETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,612
Liabilities
$0
Net assets
$19,612
Revenue
$73,150
Expenses
$55,298
Net income
$17,852
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