Civic Intelligence

Untours Foundation Inc.

990PF • 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

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

310%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,235

Higher top officer pay than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,422,321

Down $120,572 (-7.8%) from 2020

Net Assets

Up

$1,269,147

Up $311,073 (+32%) from 2020

Liabilities

Down

$153,174

Down $431,645 (-74%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$188,037

Up $22,266 (+11%) from 2020

Expenses

Up

$394,121

Up $199,279 (+102%) from 2020

Net Income

Down

-$582,158

Down $177,013 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$1,422,321
Liabilities$153,174
Net Assets$1,269,147
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$188,037
Expenses$394,121
Net Income-$582,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KILLOUGHDirectorFT$77,235-$77,235
HEATHER VAN DUSENVice Preside-$0--
LAUREN DELUCACo-President-$0--
LISA MITCHELLCo-President-$0--
BRIAN TAUSSIG-LUXDirector-$0--
ALICIA AGNEWDirector-$0--
CALEB HARVEYSecretary-$0--
LINSHUANG LUDirector-$0--
JOHN MCCALLDirector-$0--
MONICA MORANTreasurer-$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
Elizabeth Killough
Title
Director
Signed
2022-11-14

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN ROAD STE 100, BLUE BELL, PA 19422
Preparer
Anthony G Cinelli
Phone
2674403000
Raw XML AppendixShowing 400 of 492 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/SumOfProgramRelatedInvstGrp/TotalAmt0210000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN PROPOSAL WITH NEED
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELIZABETH KILLOUGH
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016278
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0228009
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0218063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0204677
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0204677
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0913971
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0203722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0228009
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0218063
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0203722
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0173200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SHIPPING-POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19327
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-7743
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt42
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PER K-1 (IDYLL LTD)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PER K-1 (IDYLL LTD)
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PER K-1 (ROAR FOR GOOD)
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PER K-1 (ROAR FOR GOOD)
OtherIncomeSchedule2/OtherIncomeDetail/Desc5PER K-1 (ROAR FOR GOOD)
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-461428
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2591
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-7743
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0460837
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0458
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt192567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt259400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EQUITIES: ROAR FOR GOOD NEGATIVE CAP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TRUST LOANS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LOAN PAYABLE - SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt094567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt158607
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt013985

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,321
Liabilities
$153,174
Net assets
$1,269,147
Revenue
-$188,037
Expenses
$394,121
Net income
-$582,158
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
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