Civic Intelligence

The Ups Foundation Inc

990PF • Fiscal year 2019 • EIN 13-6099176

Jan 01, 2019 to Dec 31, 2019

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$4,970,379

Up $4,243,804 (+584%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$56,190,283

Up $8,396,814 (+18%) from 2015

Expenses

Up

$55,189,102

Up $7,392,921 (+15%) from 2015

Net Income

Up

$1,001,181

Up $1,003,893 (+37017%) from 2015

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,970,379
Liabilities$0
Net Assets-

Operations Trend

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

2019

Revenue$56,190,283
Expenses$55,189,102
Net Income$1,001,181
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2019 to Dec 31, 2019

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