Civic Intelligence

Tracy Foundation

990PF • Fiscal year 2010 • EIN 94-6129856

Feb 01, 2009 to Jan 31, 2010 • Filed on Sep 07, 2010

Organization Profile
850 ST ANDREWS DRIVE No 143259912
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,231,189

No earlier filing loaded for comparison.

Net Assets

$1,231,189

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,146

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,231,189Liabilities 2010: $0Net Assets 2010: $1,231,1892010Assets 2011: $1,405,179Liabilities 2011: $0Net Assets 2011: $1,405,1792011Assets 2012: $1,306,098Liabilities 2012: $12012Assets 2013: $1,420,196Liabilities 2013: $12013Assets 2014: $1,584,597Liabilities 2014: $0Net Assets 2014: $1,584,5972014Assets 2015: $1,676,924Liabilities 2015: $0Net Assets 2015: $1,676,9242015Assets 2016: $1,537,338Liabilities 2016: $0Net Assets 2016: $1,537,3382016Assets 2017: $1,709,902Liabilities 2017: $0Net Assets 2017: $1,709,9022017Assets 2018: $1,896,173Liabilities 2018: $0Net Assets 2018: $1,896,1732018Assets 2019: $1,640,213Liabilities 2019: $0Net Assets 2019: $1,640,2132019Assets 2020: $1,622,721Liabilities 2020: $0Net Assets 2020: $1,622,7212020Assets 2021: $1,606,615Liabilities 2021: $0Net Assets 2021: $1,606,6152021Assets 2022: $1,683,700Liabilities 2022: $0Net Assets 2022: $1,683,7002022Assets 2023: $1,342,792Liabilities 2023: $0Net Assets 2023: $1,342,7922023Assets 2024: $1,293,151Liabilities 2024: $0Net Assets 2024: $1,293,1512024Assets 2025: $1,342,534Liabilities 2025: $0Net Assets 2025: $1,342,5342025

Highlighted filing

2010

Assets$1,231,189
Liabilities$0
Net Assets$1,231,189
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $66,1462010Expenses 2011: $38,2582011Revenue 2012: $53,718Expenses 2012: $94,009Net Income 2012: -$40,2912012Revenue 2013: $34,720Expenses 2013: $52,296Net Income 2013: -$17,5762013Revenue 2014: $105,431Expenses 2014: $88,200Net Income 2014: $17,2312014Revenue 2015: $91,582Expenses 2015: $84,701Net Income 2015: $6,8812015Revenue 2016: $124,315Expenses 2016: $100,795Net Income 2016: $23,5202016Revenue 2017: $41,612Expenses 2017: $124,844Net Income 2017: -$83,2322017Revenue 2018: $115,137Expenses 2018: $209,677Net Income 2018: -$94,5402018Revenue 2019: $124,747Expenses 2019: $222,910Net Income 2019: -$98,1632019Revenue 2020: $185,010Expenses 2020: $315,677Net Income 2020: -$130,6672020Revenue 2021: $126,002Expenses 2021: $269,103Net Income 2021: -$143,1012021Revenue 2022: $155,179Expenses 2022: $214,456Net Income 2022: -$59,2772022Revenue 2023: $113,129Expenses 2023: $209,017Net Income 2023: -$95,8882023Revenue 2024: $155,831Expenses 2024: $253,460Net Income 2024: -$97,6292024Revenue 2025: $160,661Expenses 2025: $247,897Net Income 2025: -$87,2362025

Highlighted filing

2010

Revenue-
Expenses$66,146
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
Sep 7, 2010
Return Version
2009v1.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER TRACYPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLATHEAD VALLEY HABITAT FOR HUMANITYTO FUND COMMUNITY SERVICE ACTIVITIES-KALISPELL, MT, US$42,405
Paid GrantRoss School FoundationTo Support Educational Programs-Ross, CA, US$6,700
Paid GrantBOYS & GIRLS CLUB OF GLACIER COUNTYTO PROMOTE CHILD DEVELOPMENT-COLUMBIA FALLS, MT, US$5,000
Paid GrantRedwood High School FoundationTo Support Educational Programs-Larkspur, CA, US$3,300
Paid GrantWARREN HIGH SCHOOLTO SUPPORT EXTRACURRICULAR ACTIVITIES-VINCENT, OH, US$2,500
Paid GrantSPARCCFOR SERVICES TO VICTIMS OF DOMESTIC VIOLENCE-OSPRY, FL, US$1,500
Paid GrantColumbia Falls Food BankTo fund food for those in need-Coumbia Falls, MT, US$1,500
Paid GrantMoffitt Foundation H Lee Moffitt Cancer CenterTo Promote Cancer Research and Care-Tampa, FL, US$1,000
Filing and Contact Details

Filer

EIN
94-6129856
Raw XML Appendix358 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02177
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0643158
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1465871
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0643158
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1465871
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1VBS STOCK HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0153
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RIVERSIDE SENIOR LIVING LLC INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0153
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount017331
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount017331
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA017331
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02177
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps063905
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss063905
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm017331
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss017331
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-48815
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017331
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss054
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps063905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss066146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome017331
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02241
IRS990PF/BalanceSheets/CashBOY06795
IRS990PF/BalanceSheets/CashEOY03054
IRS990PF/BalanceSheets/CashEOYFMV03054
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0854236
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01109029
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01109029
IRS990PF/BalanceSheets/InvestmentsOtherBOY0153
IRS990PF/BalanceSheets/InvestmentsOtherEOY0153
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0153
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY09572
IRS990PF/BalanceSheets/OtherAssetsEOY010077
IRS990PF/BalanceSheets/OtherAssetsEOYFMV010077
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY015000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0128779
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0108876
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0108876
IRS990PF/BalanceSheets/TotalAssetsBOY01014535
IRS990PF/BalanceSheets/TotalAssetsEOY01231189
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01231189
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01014535
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01231189
IRS990PF/BalanceSheets/TotalNetAssetsBOY01014535
IRS990PF/BalanceSheets/TotalNetAssetsEOY01231189
IRS990PF/BalanceSheets/UnrestrictedBOY01014535
IRS990PF/BalanceSheets/UnrestrictedEOY01231189
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-48815
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0265469
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01231189
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01014535
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01231189
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted048377
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048377
IRS990PF/DistributableAmount/DistributableAmountBeforeDed048377
IRS990PF/DistributableAmount/MinimumInvestmentReturn048724
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0347
IRS990PF/DistributableAmount/TotalTax0347
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0851
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01198
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0347
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0851
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0347
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0347
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01198
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01231189
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0989318
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08550
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0970792
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014840
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets09976
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048724
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0974478
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0989318
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER TRACY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10850 ST ANDREWS DRIVE 1432
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLUMBIA FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059912
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct064787
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets064614
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.066306
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.067184
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.099365
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.057735
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.074511
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.032735
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0974478
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101157202
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201442411
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301142776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401023660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50769447
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0173
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions063905
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1077745
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20143325
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3065978
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4076274
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025188
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.331530
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions063905
IRS990PF/QualifyingDistributions/ExpensesAndContributions063905
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions063905
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PETER TRACY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04068923055
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10850 ST ANDREWS DR 1432
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLUMBIA FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059912
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings01
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PETER TRACY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04068923055
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10850 ST ANDREWS DR 1432
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0COLUMBIA FALLS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059912
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROMOTE CHILD DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FUND COMMUNITY SERVICE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To Promote Cancer Research and Care
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To Support Educational Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To Support Educational Programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO SUPPORT EXTRACURRICULAR ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7To fund food for those in need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF GLACIER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FLATHEAD VALLEY HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Moffitt Foundation H Lee Moffitt Cancer Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Redwood High School Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Ross School Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SPARCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WARREN HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Columbia Falls Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101170 CLAYTON LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2836
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1212902 Magnolia Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13395 Doherty Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 582
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15776 N MACEWEN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16RT 4 BOX 256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 1081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLUMBIA FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Tampa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Larkspur
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Ross
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OSPRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6VINCENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Coumbia Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059912
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1599032836
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394939
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494957
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode534229
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode645784
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode759912
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063905
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear048377
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048377
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020395
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2080554
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013883
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031351
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0161711
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015528
IRS990PF/UndistributedIncome/ExcessFromYear1020395
IRS990PF/UndistributedIncome/ExcessFromYear2080554
IRS990PF/UndistributedIncome/ExcessFromYear3013883
IRS990PF/UndistributedIncome/ExcessFromYear4031351
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions063905
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015528
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0161711
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0146183
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue09572
OtherAssetsSchedule/OtherAssets/Description0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue010077
OtherAssetsSchedule/OtherAssets/EOYFMV010077
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks054
OtherIncreasesSchedule/OtherIncreases/Amount0265469
OtherIncreasesSchedule/OtherIncreases/Description0Unrealized Gain on Investments
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FYE ARIZONA CORP FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946129856
ReturnHeader/Filer/Name/BusinessNameLine10TRACY FOUNDATION
ReturnHeader/Filer/NameControl0TRAC
ReturnHeader/Filer/Phone04068923055
ReturnHeader/Filer/USAddress/AddressLine10850 ST ANDREWS DRIVE No 1432
ReturnHeader/Filer/USAddress/City0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-09-07
ReturnHeader/Officer/Name0Peter E Tracy
ReturnHeader/Officer/Phone04068923055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Galusha Higgins & Galusha PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E Front Street 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Missoula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059802
ReturnHeader/Preparer/Name0Richard F Shull CPA
ReturnHeader/Preparer/Phone04067281800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-02-01
ReturnHeader/TaxPeriodEndDate02010-01-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-13T16:11:19-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,189
Liabilities
$0
Net assets
$1,231,189
Revenue
-
Expenses
$66,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.25$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.16$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.19$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.12$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.05$0.09$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07