Civic Intelligence

The Ontrack Educational Foundation

990PF • Fiscal year 2022 • EIN 82-3486366

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-71%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,958

Down $10,654 (-54%) from 2021

Net Assets

Down

$8,958

Down $10,654 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$21,544

Down $51,606 (-71%) from 2021

Expenses

Down

$32,198

Down $23,100 (-42%) from 2021

Net Income

Down

-$10,654

Down $28,506 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$8,958
Liabilities$0
Net Assets$8,958
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$21,544
Expenses$32,198
Net Income-$10,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
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
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Matthew Frerker
Phone
8012691818
Raw XML Appendix286 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14716
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33597
TaxesSchedule/TaxesDetail/Amt01233
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01233
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TIPPETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014382022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Frerker
ReturnHeader/ReturnTs02023-11-15T09:52:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIPPETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,958
Liabilities
$0
Net assets
$8,958
Revenue
$21,544
Expenses
$32,198
Net income
-$10,654
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits