Civic Intelligence

Santa Monica Track Foundation

990EZ • Fiscal year 2012 • EIN 95-3138520

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,205

Down $42,570 (-55%) from 2011

Net Assets

Down

$34,205

Down $42,570 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$105,753

Down $32,828 (-24%) from 2011

Expenses

Up

$148,254

Up $30,731 (+26%) from 2011

Net Income

Down

-$42,501

Down $63,559 (-302%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$34,205
Liabilities$0
Net Assets$34,205
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$105,753
Expenses$148,254
Net Income-$42,501
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
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 Appendix194 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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOE DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03104508255
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IRS990EZ/TotalExpenses0148254
IRS990EZ/TotalProgramServiceExpenses0148253
IRS990EZ/TotalRevenue0105753
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138575
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0145100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0575639
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IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0577019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CITIGROUP SMITH BARNEY 4..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: PRINCE MUMBA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 23,514.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: TONY OKELLO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 16,720.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: RICHARD JONES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 10,855.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: ARTIS EDWARDS. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 1,150.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: FELIX KETUR. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 4,900.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: JONATHAN BRASFIELD. GRANTEE ADDRESS: 1801 OCEAN PARK BLVD SANTA MONICA, CA 90405. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 50.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: NICK LYONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 2,450.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: ROBINETTE SNEED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: TOM FINNIGER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,239.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: ATHLETE MEDICAL EXPENSES. AMOUNT: 1,045. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,983. DESCRIPTION: TRAVEL TO MEETS. AMOUNT: 58,010. DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 10. DESCRIPTION: REGISTRY OF CHARITABLE TRUSTS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 65,098.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: UNREALIZED GAINS ON SECURITIES. AMOUNT: -69.
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/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-31
ReturnHeader/Officer/Name0JOE DOUGLAS
ReturnHeader/Officer/Phone03104508255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:53:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,205
Liabilities
$0
Net assets
$34,205
Revenue
$105,753
Expenses
$148,254
Net income
-$42,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.40$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.29$0.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.90$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.06$1.48$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.39$1.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.96$1.04$0.09