Civic Intelligence

Ullman Foundation

990PF • Fiscal year 2020 • EIN 20-2791727

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

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-239%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$2,217,098

Flat from 2020

Net Assets

$2,217,098

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Flat

$23,265

Flat from 2020

Expenses

Flat

$78,812

Flat from 2020

Net Income

Flat

-$55,547

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2020: $2,217,0982020Assets 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

2020

Assets$2,217,098
Liabilities$0
Net Assets$2,217,098

Operations Trend

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 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

2020

Revenue$23,265
Expenses$78,812
Net Income-$55,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
2021-04-13
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 Appendix238 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.08$0.06
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