Civic Intelligence

Untours Foundation Inc.

990PF • Fiscal year 2014 • EIN 23-2703497

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

P O Box 405Media, PA 19063

(610) 565-5242

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$59,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,596,241

Up $9,435 (+0.6%) from 2013

Net Assets

$1,596,241

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$118,447

Up $36,569 (+45%) from 2013

Expenses

Up

$109,012

Up $39,361 (+57%) from 2013

Net Income

Down

$9,435

Down $2,792 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,746,256Liabilities 2011: $02011Assets 2012: $1,574,579Liabilities 2012: $02012Assets 2013: $1,586,806Liabilities 2013: $02013Assets 2014: $1,596,241Liabilities 2014: $0Net Assets 2014: $1,596,2412014Assets 2015: $1,485,204Liabilities 2015: $45,000Net Assets 2015: $1,440,2042015Assets 2016: $1,384,437Liabilities 2016: $0Net Assets 2016: $1,384,4372016Assets 2017: $1,269,150Liabilities 2017: $0Net Assets 2017: $1,269,1502017Assets 2018: $1,385,365Liabilities 2018: $4,000Net Assets 2018: $1,381,3652018Assets 2019: $1,450,986Liabilities 2019: $87,767Net Assets 2019: $1,363,2192019Assets 2020: $1,542,893Liabilities 2020: $584,819Net Assets 2020: $958,0742020Assets 2021: $1,422,321Liabilities 2021: $153,174Net Assets 2021: $1,269,1472021Assets 2022: $1,457,393Liabilities 2022: $177,945Net Assets 2022: $1,279,4482022Assets 2024: $2,190,370Liabilities 2024: $77,192Net Assets 2024: $2,113,1782024

Highlighted filing

2014

Assets$1,596,241
Liabilities$0
Net Assets$1,596,241

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $78,291Expenses 2011: $104,457Net Income 2011: -$26,1662011Revenue 2012: $76,890Expenses 2012: $248,567Net Income 2012: -$171,6772012Revenue 2013: $81,878Expenses 2013: $69,651Net Income 2013: $12,2272013Revenue 2014: $118,447Expenses 2014: $109,012Net Income 2014: $9,4352014Revenue 2015: $125,811Expenses 2015: $281,848Net Income 2015: -$156,0372015Revenue 2016: $217,763Expenses 2016: $150,285Net Income 2016: $67,4782016Revenue 2017: $115,410Expenses 2017: $230,697Net Income 2017: -$115,2872017Revenue 2018: $258,439Expenses 2018: $145,897Net Income 2018: $112,5422018Revenue 2019: $128,087Expenses 2019: $146,233Net Income 2019: -$18,1462019Revenue 2020: -$210,303Expenses 2020: $194,842Net Income 2020: -$405,1452020Revenue 2021: -$188,037Expenses 2021: $394,121Net Income 2021: -$582,1582021Revenue 2022: $688,903Expenses 2022: $318,507Net Income 2022: $370,3962022Revenue 2024: $966,387Expenses 2024: $930,790Net Income 2024: $35,5972024

Highlighted filing

2014

Revenue$118,447
Expenses$109,012
Net Income$9,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KILLOUGHBook KeepingPT$59,000-$59,000
HAROLD E TAUSSIG SRPresident-$0--
NORMA L TAUSSIGVice Pres-$0--
MARCIA FINISDOREOfficer-$0--
STANLEY HIBBERDOfficerPT$0--
ISABEL JOHNSONOfficer-$0--
ELIZABETH KILLOUGHOfficerFT$0--
MARY LEFEVEROfficer-$0--
VICTOR MALLETOfficer-$0--
ANDREAS PAMINGEROfficer-$0--
ALIX RABINOfficer-$0--
BRIAN TAUSSIG-LUXOfficerPT$0--
WILLIAM WIEDMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Untours Foundation
EIN
23-2703497
Phone
6105655242
Address
P O BOX 405, MEDIA, PA 19063

Signing Officer

Name
Harold E Taussig
Title
President
Phone
6105655242
Signed
2015-10-30

Preparer

Firm
Fegley & Associates
Address
2250 HICKORY ROAD SUITE 20, PLYMOUTH MEETING, PA 19462
Preparer
William Fegley
Phone
6108257400
Raw XML AppendixShowing 400 of 409 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3ADDITIONAL REVENUE USED TO FUND LOANS AND GRANTS
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0LOW INTEREST LOANS TO BUSINESS OWNED BY ECON DISADV GROUP
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt027495
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN PROPOSAL WITH NEED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELIZABETH KILLOUGH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02152955569
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56512
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt033872
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST FROM PROJECT LOANS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033872
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt01325750
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOW INTEREST LOANS TO BUSINESS'
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt07410
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07410
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0151
TaxesSchedule/TaxesDetail/Amt0151
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD E TAUSSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105655242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTOURS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNTO
ReturnHeader/Filer/EIN0232703497
ReturnHeader/Filer/PhoneNum06105655242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 405
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231967263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEGLEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 HICKORY ROAD SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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