Civic Intelligence

Utaufoundation

990PF • Fiscal year 2020 • EIN 20-1130740

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization Profile
9336 Civic Center DriveBeverly Hills, CA 90120

(310) 273-6700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$484,127

Up $88,664 (+22%) from 2019

Net Assets

Up

$484,077

Up $88,614 (+22%) from 2019

Liabilities

Up

$50

Up $50 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$120,798

Down $44,624 (-27%) from 2019

Expenses

Down

$32,793

Down $127,213 (-80%) from 2019

Net Income

Up

$88,005

Up $82,589 (+1525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $185,614Liabilities 2011: $02011Assets 2012: $236,558Liabilities 2012: $02012Assets 2013: $300,863Liabilities 2013: $02013Assets 2014: $345,010Liabilities 2014: $02014Assets 2015: $391,180Liabilities 2015: $0Net Assets 2015: $391,1802015Assets 2016: $641,130Liabilities 2016: $0Net Assets 2016: $641,1302016Assets 2017: $411,495Liabilities 2017: $0Net Assets 2017: $411,4952017Assets 2018: $380,875Liabilities 2018: $5,885Net Assets 2018: $374,9902018Assets 2019: $395,463Liabilities 2019: $0Net Assets 2019: $395,4632019Assets 2020: $484,127Liabilities 2020: $50Net Assets 2020: $484,0772020Assets 2021: $293,898Liabilities 2021: $50Net Assets 2021: $293,8482021Assets 2022: $401,561Liabilities 2022: $0Net Assets 2022: $401,5612022Assets 2023: $425,425Liabilities 2023: $0Net Assets 2023: $425,4252023Assets 2024: $435,597Liabilities 2024: $0Net Assets 2024: $435,5972024

Highlighted filing

2020

Assets$484,127
Liabilities$50
Net Assets$484,077
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $142,436Expenses 2011: $66,768Net Income 2011: $75,6682011Revenue 2012: $134,632Expenses 2012: $83,688Net Income 2012: $50,9442012Revenue 2013: $180,992Expenses 2013: $116,687Net Income 2013: $64,3052013Revenue 2014: $178,643Expenses 2014: $134,496Net Income 2014: $44,1472014Revenue 2015: $240,872Expenses 2015: $194,702Net Income 2015: $46,1702015Revenue 2016: $462,141Expenses 2016: $212,191Net Income 2016: $249,9502016Revenue 2017: $922,734Expenses 2017: $1,152,369Net Income 2017: -$229,6352017Revenue 2018: $165,906Expenses 2018: $202,411Net Income 2018: -$36,5052018Revenue 2019: $165,422Expenses 2019: $160,006Net Income 2019: $5,4162019Revenue 2020: $120,798Expenses 2020: $32,793Net Income 2020: $88,0052020Revenue 2021: $267,447Expenses 2021: $457,676Net Income 2021: -$190,2292021Revenue 2022: $215,047Expenses 2022: $107,334Net Income 2022: $107,7132022Revenue 2023: $168,704Expenses 2023: $144,840Net Income 2023: $23,8642023Revenue 2024: $138,812Expenses 2024: $128,640Net Income 2024: $10,1722024

Highlighted filing

2020

Revenue$120,798
Expenses$32,793
Net Income$88,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BERKUSChief Executive Officer-$0--
JEREMY ZIMMERSecretary-$0--
JAY SURESChief Financial Officer-$0--
PETER BENEDEKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Uta Foundation
EIN
20-1130740
In Care Of
% UNITED TALENT AGENCY
Phone
3102736700
Address
9336 CIVIC CENTER DRIVE, BEVERLY HILLS, CA 90120

Signing Officer

Name
Jay Sures
Title
CFO
Phone
3102736700
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Raw XML Appendix312 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES BERKUS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4639 LAFAYETTE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6922 VINE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WOODLANDS HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029615
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021181
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0142237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0173945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01000770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0172908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0161579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0161579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01498294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0142237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0173945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01000770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0172908
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029615
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08434
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01659873
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01651439
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NICK NUCIFORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03344 CABRILLO BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090066
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES/LICENCSE/PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13035
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0609
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PY VOIDED CHECKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INTERCOMPANY PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSING
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SURES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102736700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAF
ReturnHeader/Filer/EIN0201130740
ReturnHeader/Filer/InCareOfNm0% UNITED TALENT AGENCY
ReturnHeader/Filer/PhoneNum03102736700
ReturnHeader/Filer/USAddress/AddressLine1Txt09336 CIVIC CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02021-08-18T14:54:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SURES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,127
Liabilities
$50
Net assets
$484,077
Revenue
$120,798
Expenses
$32,793
Net income
$88,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.17$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.92$1.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.46$0.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.18$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.18$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.14$0.07$0.08