Civic Intelligence

Rack Foundation

990PF • Fiscal year 2021 • EIN 85-3345483

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization Profile
7272 E Indian School Rd 540Scottsdale, AZ 85251

(602) 903-7017

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

97th percentile

97%

Higher net margin than 97% 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

100th percentile

96800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

99900%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$969

Up $968 (+96800%) from 2020

Net Assets

Up

$969

Up $969 from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$1,000

Up $999 (+99900%) from 2020

Expenses

Up

$31

Up $31 from 2020

Net Income

Up

$969

Up $968 (+96800%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $969Liabilities 2021: $1Net Assets 2021: $9692021Assets 2022: $969Liabilities 2022: $1Net Assets 2022: $9692022Assets 2023: $3,453Liabilities 2023: $1Net Assets 2023: $3,4532023Assets 2024: $4,933Liabilities 2024: $0Net Assets 2024: $4,9332024

Highlighted filing

2021

Assets$969
Liabilities$1
Net Assets$969
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1,000Expenses 2021: $31Net Income 2021: $9692021Revenue 2022: $30,000Expenses 2022: $30,000Net Income 2022: $02022Revenue 2023: $100,000Expenses 2023: $97,516Net Income 2023: $2,4842023Revenue 2024: $150,000Expenses 2024: $148,520Net Income 2024: $1,4802024

Highlighted filing

2021

Revenue$1,000
Expenses$31
Net Income$969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM RACKVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Rack Foundation
EIN
85-3345483
Phone
6029037017
Address
7272 E Indian School Rd 540, Scottsdale, AZ 85251

Signing Officer

Name
Adam Rack
Title
Vice President
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Mark Brenner
Phone
4807369200
Raw XML Appendix148 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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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
$969
Liabilities
$1
Net assets
$969
Revenue
$1,000
Expenses
$31
Net income
$969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.50$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00