Civic Intelligence

The Ups Foundation Inc

990PF • Fiscal year 2015 • EIN 13-6099176

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$726,575

Down $2,712 (-0.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin32nd percentile

Revenue

Up

$47,793,469

Up $2,277,054 (+5.0%) from 2014

Expenses

Up

$47,796,181

Up $1,950,155 (+4.3%) from 2014

Net Income

Up

-$2,712

Up $326,899 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,478,913Liabilities 2011: -$5292011Assets 2012: $1,071,606Liabilities 2012: $02012Assets 2013: $1,058,798Liabilities 2013: $02013Assets 2014: $729,287Liabilities 2014: $02014Assets 2015: $726,575Liabilities 2015: $02015Assets 2019: $4,970,379Liabilities 2019: $02019Assets 2020: $8,321,944Liabilities 2020: $3372020Assets 2021: $8,317,427Liabilities 2021: $0Net Assets 2021: $8,317,4272021Assets 2022: $13,267,825Liabilities 2022: $0Net Assets 2022: $13,267,8252022Assets 2023: $12,487,250Liabilities 2023: $12023Assets 2024: $12,886,211Liabilities 2024: $0Net Assets 2024: $12,886,2112024

Highlighted filing

2015

Assets$726,575
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $42,464,719Expenses 2011: $42,724,737Net Income 2011: -$260,0182011Revenue 2012: $43,848,939Expenses 2012: $44,256,775Net Income 2012: -$407,8362012Revenue 2013: $45,314,216Expenses 2013: $45,327,025Net Income 2013: -$12,8092013Revenue 2014: $45,516,415Expenses 2014: $45,846,026Net Income 2014: -$329,6112014Revenue 2015: $47,793,469Expenses 2015: $47,796,181Net Income 2015: -$2,7122015Revenue 2019: $56,190,283Expenses 2019: $55,189,102Net Income 2019: $1,001,1812019Revenue 2020: $56,625,539Expenses 2020: $53,260,248Net Income 2020: $3,365,2912020Revenue 2021: $54,799,163Expenses 2021: $54,870,011Net Income 2021: -$70,8482021Revenue 2022: $53,465,266Expenses 2022: $48,445,629Net Income 2022: $5,019,6372022Revenue 2023: $35,294,762Expenses 2023: $36,091,063Net Income 2023: -$796,3012023Revenue 2024: $28,700,479Expenses 2024: $28,296,460Net Income 2024: $404,0192024

Highlighted filing

2015

Revenue$47,793,469
Expenses$47,796,181
Net Income-$2,712
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$726,575
Liabilities
$0
Net assets
-
Revenue
$47,793,469
Expenses
$47,796,181
Net income
-$2,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$28.7$28.3$0.40
2023Summary only. Only limited summary data is available for this year.$12.5$0.00$35.3$36.1$0.80
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$53.5$48.4$5.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$54.8$54.9$0.07
2020Summary only. Only limited summary data is available for this year.$8.32$0.00$56.6$53.3$3.37
2019Summary only. Only limited summary data is available for this year.$4.97$0.00$56.2$55.2$1.00
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$47.8$47.8$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$45.5$45.8$0.33
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$45.3$45.3$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$43.8$44.3$0.41
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$42.5$42.7$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits