Civic Intelligence

Untours Foundation Inc.

990T • Fiscal year 2021 • EIN 23-2703497

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
P O Box 405Media, PA 19063

(610) 565-5242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$2,190,370
Liabilities$77,192
Net Assets$2,113,178
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$966,387
Expenses$930,790
Net Income$35,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
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
Elizabeth Killough
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN ROAD STE 100, BLUE BELL, PA 19422
Preparer
Anthony G Cinelli
Phone
2674403000
Raw XML Appendix66 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0-65628
IRS990T/BooksInCareOfDetail/PersonNm0ELIZABETH KILLOUGH
IRS990T/BooksInCareOfDetail/PhoneNum06102955569
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 405
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990T/BookValueAssetsEOYAmt01422321
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0379729
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0561500
IRS990TScheduleA/PrincipalBusinessActivityCd0561500
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-468173
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-468173
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-468173
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-468173
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-468173
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-468173
IRS990T/TotalUBTIBeforeSection199AAmt0-468173
IRS990T/TotalUBTIComputedAmt0-468173
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KILLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmEIN0231406493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORISON COGEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 NORRISTOWN ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02674403000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY G CINELLI
ReturnHeader/ReturnTs02022-11-14T07:46:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLOUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$0.97$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.69$0.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$0.19$0.39$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.58$0.96$0.21$0.19$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.12$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.13$0.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.08$0.25$0.17
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.08$0.10$0.03