Civic Intelligence

The Upside Down Foundation Inc

990 • Fiscal year 2012 • EIN 20-8143518

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileUPSIDEDOWNFOUNDATION.ORG
800 S Osprey Avenue34236
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,978

Up $24,978 from 2011

Net Assets

Up

$24,978

Up $34,993 (+349%) from 2011

Liabilities

Down

$0

Down $10,015 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,276

Down $95,862 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $0Liabilities 2011: $10,015Net Assets 2011: -$10,0152011Assets 2012: $24,978Liabilities 2012: $0Net Assets 2012: $24,9782012Assets 2013: $166,515Liabilities 2013: $0Net Assets 2013: $166,5152013Assets 2014: $16,089Liabilities 2014: $0Net Assets 2014: $16,0892014Assets 2015: $19,607Liabilities 2015: $0Net Assets 2015: $19,6072015Assets 2016: $17,670Liabilities 2016: $0Net Assets 2016: $17,6702016Assets 2017: $19,579Liabilities 2017: $0Net Assets 2017: $19,5792017Assets 2018: $39,525Liabilities 2018: $0Net Assets 2018: $39,5252018

Highlighted filing

2012

Assets$24,978
Liabilities$0
Net Assets$24,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $101,1382011Expenses 2012: $5,2762012Expenses 2013: $7,1022013Revenue 2014: $45,089Expenses 2014: $195,515Net Income 2014: -$150,4262014Revenue 2015: $106,456Expenses 2015: $102,938Net Income 2015: $3,5182015Revenue 2016: $105,160Expenses 2016: $107,097Net Income 2016: -$1,9372016Revenue 2017: $127,389Expenses 2017: $125,480Net Income 2017: $1,9092017Revenue 2018: $28,027Expenses 2018: $8,081Net Income 2018: $19,9462018

Highlighted filing

2012

Revenue-
Expenses$5,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$29,811
Mission and Program Overview

Mission

Assisting "at risk" elementary school students with poor reading skills to improve those skills, using high school students as reading mentors.

Filing and Contact Details

Filer

EIN
20-8143518
Raw XML Appendix306 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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IRS990/AccountsPayableAccruedExpenses/EOY00
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IRS990/ActivityOrMissionDescription0ASSISTING "AT RISK" ELEMENTARY SCHOOL STUDENTS WITH POOR READING SKILLS TO IMPROVE THOSE SKILLS.
IRS990/AddressPrincipalOfficerUS/AddressLine10223 EARLY DRIVE
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IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037849
IRS990/AllOtherContributions029811
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IRS990/AllOtherExpenses/Total084
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IRS990/Description0CONTINUATION OF READING PROGRAM AT SARASOTA COUNTY SCHOOLS; OVER 300 HIGH SCHOOL MENTORS ARE HELPING MORE THAN 700 ELEMENTARY SCHOOL STUDENTS TO IMPROVE THEIR READING SKILLS. FLUENCY RATES AMONG THE ELEMENTARY SCHOOL STUDENTS HAVE IMPROVED BY AN AVERAGE OF 85%.
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IRS990/MissionDescription0ASSISTING "AT RISK" ELEMENTARY SCHOOL STUDENTS WITH POOR READING SKILLS TO IMPROVE THOSE SKILLS, USING HIGH SCHOOL STUDENTS AS READING MENTORS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1ANNUAL STATE REGISTRATI
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IRS990/OtherExpenses/ManagementAndGeneral1102
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES ARE ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING, A COPY OF THE COMPLETED FORM 990 IS FORWARDED TO EACH OFFICER AND DIRECTOR FOR HIS/HER REVIEW AND COMMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING NORMAL BUSINESS HOURS ANYONE MAY REQUEST TO REVIEW THE REQUESTED DOCUMENTS AT THE FOUNDATION'S ADDRESS OF RECORD, 800 S. OSPREY AVENUE, SARASOTA, FL 34236. IF THEY WISH TO TAKE AWAY COPIES OF ANY DOCUMENTS, OR IF THEY REQUEST INFORMATION TO BE MAILED TO THEM, REASONABLE ADVANCE NOTICE MAY BE REQUIRED AND REASONABLE COSTS OF COPYING MAY BE CHARGED.
IRS990ScheduleO/GeneralExplanation/Explanation3NATHAN WEINBAUM - 223 EARLY DRIVE, POWELL, TN 37849. CLAYTON THOMPSON - 1256 OLD STICKNEY POINT ROAD, SARASOTA, FL 34242. EDDYE HOWARD, JR - 2372 SOUTH TAMIAMI TRAIL, VENICE, FL 34293.
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUST ENDING CASH TO AGREE WITH BANK BALANCE 10,458. TOTAL TO FORM 990, PART XI, LINE 5: 10,458.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208143518
ReturnHeader/Filer/Name/BusinessNameLine10THE UPSIDE DOWN FOUNDATION INC
ReturnHeader/Filer/NameControl0UPSI
ReturnHeader/Filer/Phone09413663600
ReturnHeader/Filer/USAddress/AddressLine10800 S OSPREY AVENUE
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0CLAYTON THOMPSON
ReturnHeader/Officer/Phone09413663600
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/EIN0592213319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUPLEE & SHEA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342367834
ReturnHeader/Preparer/Name0T RAYMOND SUPLEE
ReturnHeader/Preparer/Phone09413663600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T18:57:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,978
Liabilities
$0
Net assets
$24,978
Revenue
-
Expenses
$5,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.28$0.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.27$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.06$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$1.96$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$1.01