Civic Intelligence

Santa Monica Track Foundation

990EZ • Fiscal year 2010 • EIN 95-3138520

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 21, 2011

1801 Ocean Park Blvd No 20190405-4924
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-8.9%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$55,984

No earlier filing loaded for comparison.

Net Assets

$55,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,848

No earlier filing loaded for comparison.

Expenses

$104,396

No earlier filing loaded for comparison.

Net Income

-$8,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $55,984Liabilities 2010: $0Net Assets 2010: $55,9842010Assets 2011: $76,775Liabilities 2011: $0Net Assets 2011: $76,7752011Assets 2012: $34,205Liabilities 2012: $0Net Assets 2012: $34,2052012Assets 2013: $38,028Liabilities 2013: $0Net Assets 2013: $38,0282013Assets 2014: $15,830Liabilities 2014: $4,322Net Assets 2014: $11,5082014Assets 2015: $2,336Liabilities 2015: $3,722Net Assets 2015: -$1,3862015

Highlighted filing

2010

Assets$55,984
Liabilities$0
Net Assets$55,984

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $95,848Expenses 2010: $104,396Net Income 2010: -$8,5482010Revenue 2011: $138,581Expenses 2011: $117,523Net Income 2011: $21,0582011Revenue 2012: $105,753Expenses 2012: $148,254Net Income 2012: -$42,5012012Revenue 2013: $90,476Expenses 2013: $86,778Net Income 2013: $3,6982013Revenue 2014: $29,221Expenses 2014: $55,218Net Income 2014: -$25,9972014Revenue 2015: $40,089Expenses 2015: $52,983Net Income 2015: -$12,8942015

Highlighted filing

2010

Revenue$95,848
Expenses$104,396
Net Income-$8,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote interest and participation in track and field events and to help american athletics to be more successful in international competition

Filing and Contact Details

Filer

EIN
95-3138520
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE OFFICER
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE INTEREST AND PARTICIPATION IN TRACK AND FIELD EVENTS AND TO HELP AMERICAN ATHLETICS TO BE MORE SUCCESSFUL IN INTERNATIONAL COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND REIMBURSEMENTS FOR ATHLETIC TRAINING COMPETITION EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION'S ATHLETES COMPETED IN THE WORLD TRACK AND FIELD CHAMPIONSHIPS
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104508255
IRS990EZ/TotalAssets/BOY064461
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IRS990EZ/TotalRevenue095848
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145100
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0143874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0537889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0521
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
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IRS990ScheduleA/InvestmentIncomePercentage00.00840
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00860
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095848
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145219
IRS990ScheduleA/TotalSupportTotal/Total0542470
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CITIGROUP SMITH BARNEY 48..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: PRINCE MUMBA. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 13,320.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: MOSES MPANGA. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 5,150.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: REUBEN TWIJUKYE. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 9,805.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: TONY OKELLO. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 6,125.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: JONATHAN JOHNSON. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SANTA MONICA COLLEGE FOUNDATION. GRANTEE ADDRESS: 1900 PICO ROAD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/18/10. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HORACE MANN PTA. GRANTEE ADDRESS: 8701 CHARLEVILLE BLVD. BEVERLY HILLS , CA 90211. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/18/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,900.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ATHLETE MEDICAL EXPENSES. AMOUNT: 1,195. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 341. DESCRIPTION: TRAVEL TO MEETS. AMOUNT: 52,548. DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 10. DESCRIPTION: REGISTRY OF CHARITABLE TRUSTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 54,119.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: 71.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953138520
ReturnHeader/Filer/Name/BusinessNameLine10SANTA MONICA TRACK FOUNDATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone03104508255
ReturnHeader/Filer/USAddress/AddressLine101801 OCEAN PARK BLVD NO 201
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0904054924
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-21
ReturnHeader/Officer/Name0JOE DOUGLAS
ReturnHeader/Officer/Phone03104508255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLER BROIDA &AMP EISENBERG AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109454 WILSHIRE BLVD 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902122910
ReturnHeader/Preparer/Name0J DAVID FOXMAN
ReturnHeader/Preparer/Phone03102474949
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-07T10:13:27-06:00

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