Civic Intelligence

Ullman Foundation

990PF • Fiscal year 2019 • EIN 20-2791727

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profile
28212 Kelly Johnson ParkwayValencia, CA 91355

(661) 705-2471

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-109%

Higher net margin than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,272,645

Down $56,714 (-2.4%) from 2018

Net Assets

Down

$2,272,645

Down $56,714 (-2.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin5th percentile

Revenue

Up

$51,946

Up $10,842 (+26%) from 2018

Expenses

Up

$108,660

Up $54,479 (+101%) from 2018

Net Income

Down

-$56,714

Down $43,637 (-334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,666,193Liabilities 2011: $02011Assets 2012: $4,213,133Liabilities 2012: $02012Assets 2013: $3,777,939Liabilities 2013: $02013Assets 2014: $3,354,272Liabilities 2014: $0Net Assets 2014: $3,354,2722014Assets 2015: $2,880,848Liabilities 2015: $0Net Assets 2015: $2,880,8482015Assets 2016: $2,403,270Liabilities 2016: $0Net Assets 2016: $2,403,2702016Assets 2017: $2,342,436Liabilities 2017: $0Net Assets 2017: $2,342,4362017Assets 2018: $2,329,359Liabilities 2018: $0Net Assets 2018: $2,329,3592018Assets 2019: $2,272,645Liabilities 2019: $0Net Assets 2019: $2,272,6452019Assets 2020: $2,217,098Liabilities 2020: $12020Assets 2021: $2,173,476Liabilities 2021: $0Net Assets 2021: $2,173,4762021Assets 2022: $2,189,738Liabilities 2022: $0Net Assets 2022: $2,189,7382022Assets 2023: $2,225,719Liabilities 2023: $12023

Highlighted filing

2019

Assets$2,272,645
Liabilities$0
Net Assets$2,272,645
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $20,962Expenses 2011: $165,826Net Income 2011: -$144,8642011Revenue 2012: $16,997Expenses 2012: $470,057Net Income 2012: -$453,0602012Revenue 2013: $14,781Expenses 2013: $449,975Net Income 2013: -$435,1942013Revenue 2014: $24,277Expenses 2014: $447,944Net Income 2014: -$423,6672014Revenue 2015: $23,640Expenses 2015: $497,064Net Income 2015: -$473,4242015Revenue 2016: $24,146Expenses 2016: $501,724Net Income 2016: -$477,5782016Revenue 2017: $33,091Expenses 2017: $93,925Net Income 2017: -$60,8342017Revenue 2018: $41,104Expenses 2018: $54,181Net Income 2018: -$13,0772018Revenue 2019: $51,946Expenses 2019: $108,660Net Income 2019: -$56,7142019Revenue 2020: $23,265Expenses 2020: $78,812Net Income 2020: -$55,5472020Revenue 2021: $18,488Expenses 2021: $62,110Net Income 2021: -$43,6222021Revenue 2022: $27,937Expenses 2022: $11,675Net Income 2022: $16,2622022Revenue 2023: $82,755Expenses 2023: $46,775Net Income 2023: $35,9802023

Highlighted filing

2019

Revenue$51,946
Expenses$108,660
Net Income-$56,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN ULLMANPresident-$0--
GEORGE ULLMANJRVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ullman Foundation
EIN
20-2791727
Phone
6617052471
Address
28212 KELLY JOHNSON PARKWAY, VALENCIA, CA 91355

Signing Officer

Name
Steven Ullman
Title
President
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Bill Eckenrod
Phone
8186375000
Raw XML Appendix248 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1195
TaxesSchedule/TaxesDetail/Amt0800
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FEDERAL
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULLMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ULLM
ReturnHeader/Filer/EIN0202791727
ReturnHeader/Filer/PhoneNum06617052471
ReturnHeader/Filer/USAddress/AddressLine1Txt028212 KELLY JOHNSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0950858589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON AND BLOODGOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N BRAND BLVD 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08186375000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL ECKENROD
ReturnHeader/ReturnTs02020-04-13T15:59:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,272,645
Liabilities
$0
Net assets
$2,272,645
Revenue
$51,946
Expenses
$108,660
Net income
-$56,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.00$0.08$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.02$0.06$0.04
2020Summary only. Only limited summary data is available for this year.$2.22$0.00$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.02$0.50$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.02$0.50$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.02$0.45$0.42
2013Summary only. Only limited summary data is available for this year.$3.78$0.00$0.01$0.45$0.44
2012Summary only. Only limited summary data is available for this year.$4.21$0.00$0.02$0.47$0.45
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$0.02$0.17$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits