Civic Intelligence

Santa Monica Track Foundation

990EZ • Fiscal year 2015 • EIN 95-3138520

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

2422 Westridge RoadLos Angeles, CA 90049

(310) 450-8255

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,336

Down $13,494 (-85%) from 2014

Net Assets

Down

-$1,386

Down $12,894 (-112%) from 2014

Liabilities

Down

$3,722

Down $600 (-14%) from 2014

Revenue

Up

$40,089

Up $10,868 (+37%) from 2014

Expenses

Down

$52,983

Down $2,235 (-4.0%) from 2014

Net Income

Up

-$12,894

Up $13,103 (+50%) from 2014

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

2015

Assets$2,336
Liabilities$3,722
Net Assets-$1,386

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

2015

Revenue$40,089
Expenses$52,983
Net Income-$12,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$40,089
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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S ATHLETES COMPETED IN THE WORLD TRACK AND FIELD CHAMPIONSHIPS AND U.S. OLYMPIC TRIALS.$0$30,150
SCHOLARSHIPS AND REIMBURSEMENTS FOR ATHLETIC TRAINING COMPETITION EXPENSES.$0$22,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DOUGLASChief Executive OfficerPT$0--
DAVID GREIFINGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica Track Foundation
EIN
95-3138520
Phone
3104508255
Address
2422 WESTRIDGE ROAD, LOS ANGELES, CA 90049

Signing Officer

Name
Joe Douglas
Title
President
Phone
3104508255
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Heller Broida & Eisenberg Ac
Address
9454 WILSHIRE BLVD 550, BEVERLY HILLS, CA 90212-2910
Preparer
J David Foxman
Phone
3102474949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: training scholarship. Grantee name: prince mumba. Grantee relationship: none. Property description: reimburse training & competition expenses. Amount given: 15,258.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: training scholarship. Grantee name: tony okello. Grantee relationship: none. Property description: reimburse training & competition expenses. Amount given: 375.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: training scholarship. Grantee name: tamar kazi. Grantee relationship: none. Property description: reimburse training & competition expenses. Amount given: 1,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: training scholarship. Grantee name: felix ketur. Grantee relationship: none. Property description: reimburse training & competition expenses. Amount given: 5,900. Total included on form 990-ez, line 10: 22,833.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: trademarks, equipment. Amount: 7,224. Description: miscellaneous expenses. Amount: 1,749. Description: filing fees. Amount: 35. Total to form 990-ez, line 16: 9,008.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to athletics international. Beg. Of year amount: 4,322. End of year amount: 3,722.

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTEREST AND PARTICIPATION IN TRACK AND FIELD EVENTS AND TO HELP AMERICAN ATHLETICS TO BE MORE SUCCESSFUL IN INTERNATIONAL COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND REIMBURSEMENTS FOR ATHLETIC TRAINING COMPETITION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S ATHLETES COMPETED IN THE WORLD TRACK AND FIELD CHAMPIONSHIPS AND U.S. OLYMPIC TRIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130150
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03722
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt052983
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IRS990EZ/TotalRevenueAmt040089
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040089
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: PRINCE MUMBA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 15,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: TONY OKELLO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: TAMAR KAZI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TRAINING SCHOLARSHIP. GRANTEE NAME: FELIX KETUR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: REIMBURSE TRAINING & COMPETITION EXPENSES. AMOUNT GIVEN: 5,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TRADEMARKS, EQUIPMENT. AMOUNT: 7,224. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,749. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 9,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO ATHLETICS INTERNATIONAL. BEG. OF YEAR AMOUNT: 4,322. END OF YEAR AMOUNT: 3,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104508255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA TRACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953138520
ReturnHeader/Filer/PhoneNum03104508255
ReturnHeader/Filer/USAddress/AddressLine1Txt02422 WESTRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953423594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLER BROIDA & EISENBERG AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09454 WILSHIRE BLVD 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902122910
ReturnHeader/PreparerPersonGrp/PhoneNum03102474949
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID FOXMAN
ReturnHeader/ReturnTs02016-05-12T10:54:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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