Civic Intelligence

The Upside Down Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-8143518

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
800 S Osprey AvenueSarasota, FL 34236

(941) 366-3600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,525

Up $19,946 (+102%) from 2017

Net Assets

Up

$39,525

Up $19,946 (+102%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$28,027

Down $99,362 (-78%) from 2017

Expenses

Down

$8,081

Down $117,399 (-94%) from 2017

Net Income

Up

$19,946

Up $18,037 (+945%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$39,525
Liabilities$0
Net Assets$39,525
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$28,027
Expenses$8,081
Net Income$19,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$28,027
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.

Program Services

DescriptionGrantsExpenses
CONTINUATION OF READING PROGRAM AT SARASOTA COUNTY SCHOOLS; OVER 300 HIGH SCHOOL MENTORS HAVE HELPED 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%.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY TRUITTChairmanPT$0--
EDDYE HOWARD JRVice Chairman/Liability-$0--
MICKEY CHARDTreasurer-$0--
NATHAN WEINBAUMOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Upside Down Foundation Inc
EIN
20-8143518
Phone
9413663600
Address
800 S OSPREY AVENUE, SARASOTA, FL 34236

Signing Officer

Name
Gregory Truitt
Title
President
Phone
9413663600
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
T Raymond Suplee
Phone
9413663600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings. Amount: 174. Description: insurance. Amount: 628. Description: office expense. Amount: 1,121. Description: telephone and internet. Amount: 2,745. Description: bank charges. Amount: 134. Total to form 990-ez, line 16: 4,802.”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY TRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDYE HOWARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKEY CHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN WEINBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN/LIABILITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING "AT RISK" ELEMENTARY SCHOOL STUDENTS WITH POOR READING SKILLS TO IMPROVE THOSE SKILLS, USING HIGH SCHOOL STUDENTS AS READING MENTORS.
IRS990EZ/PrintingPublicationsPostageAmt0138
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt028027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS. AMOUNT: 174. DESCRIPTION: INSURANCE. AMOUNT: 628. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,121. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,745. DESCRIPTION: BANK CHARGES. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 4,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09413663600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPSIDE DOWN FOUNDATION INC
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ReturnHeader/Filer/EIN0208143518
ReturnHeader/Filer/PhoneNum09413663600
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S OSPREY AVENUE
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ReturnHeader/FilingSecurityInformation/IPTm009:27:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592213319
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH OSPREY AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum09413663600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RAYMOND SUPLEE
ReturnHeader/ReturnTs02018-11-14T07:48:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,525
Liabilities
$0
Net assets
$39,525
Revenue
$28,027
Expenses
$8,081
Net income
$19,946
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