Civic Intelligence

Santa Monica Track Foundation

990EZ • Fiscal year 2011 • EIN 95-3138520

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

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

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$76,775

Up $20,791 (+37%) from 2010

Net Assets

Up

$76,775

Up $20,791 (+37%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$138,581

Up $42,733 (+45%) from 2010

Expenses

Up

$117,523

Up $13,127 (+13%) from 2010

Net Income

Up

$21,058

Up $29,606 (+346%) from 2010

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

2011

Assets$76,775
Liabilities$0
Net Assets$76,775

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

2011

Revenue$138,581
Expenses$117,523
Net Income$21,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
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 Appendix196 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
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IRS990EZ/FeesAndOthPymtToIndContractors01000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GREIFINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets0-267
IRS990EZ/OtherExpensesTotal057801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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 AND U.S. OLYMPIC TRIALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047865
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses169659
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 OCEAN PARK BLVD 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104508255
IRS990EZ/TotalAssets/BOY055984
IRS990EZ/TotalAssets/EOY076775
IRS990EZ/TotalExpenses0117523
IRS990EZ/TotalProgramServiceExpenses0117524
IRS990EZ/TotalRevenue0138581
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0145100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0532590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01866
IRS990ScheduleA/GrossInvestmentIncome509/Total03242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01866
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03242
IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/PriorYearSupportPercentage00.99160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal5090532590
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138581
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064566
IRS990ScheduleA/TotalSupportTotal/Total0535832
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CITIGROUP SMITH BARNEY 6..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: PRINCE MUMBA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 17,675.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: MOSES MPANGA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 2,963.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: REUBEN TWIJUKYE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 600.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: TONY OKELLO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 14,213.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: RICHARD JONES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 12,064.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: ARMANTI HAYES. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: TERESA FRICKE. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 47,865.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ATHLETE MEDICAL EXPENSES. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,347. DESCRIPTION: TRAVEL TO MEETS. AMOUNT: 53,669. DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 10. DESCRIPTION: REGISTRY OF CHARITABLE TRUSTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 57,801.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: -267.
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
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
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/DateSigned02012-06-26
ReturnHeader/Officer/Name0JOE DOUGLAS
ReturnHeader/Officer/Phone03104508255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/EIN0953423594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELLER BROIDA & 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-04T12:01:55-05:00

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