Civic Intelligence

Urban Development Foundation Inc.

990PF • Fiscal year 2019 • EIN 23-7028475

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profile
5630 Dyer StreetDallas, TX 75206

(214) 750-8300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-575%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$212,904

Down $751,155 (-78%) from 2015

Net Assets

Down

$212,904

Down $748,614 (-78%) from 2015

Liabilities

Down

$0

Down $2,541 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$12,127

Down $33,456 (-73%) from 2015

Expenses

Up

$81,915

Up $35,624 (+77%) from 2015

Net Income

Down

-$69,788

Down $69,080 (-9757%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $972,389Liabilities 2014: $1,231Net Assets 2014: $971,1582014Assets 2015: $964,059Liabilities 2015: $2,541Net Assets 2015: $961,5182015Assets 2019: $212,904Liabilities 2019: $0Net Assets 2019: $212,9042019Assets 2020: $86,464Liabilities 2020: $0Net Assets 2020: $86,4642020Assets 2021: $94,223Liabilities 2021: $0Net Assets 2021: $94,2232021Assets 2022: $57,763Liabilities 2022: $0Net Assets 2022: $57,7632022Assets 2023: $53,615Liabilities 2023: $0Net Assets 2023: $53,6152023Assets 2024: $99,287Liabilities 2024: $0Net Assets 2024: $99,2872024

Highlighted filing

2019

Assets$212,904
Liabilities$0
Net Assets$212,904
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $71,515Expenses 2014: $68,331Net Income 2014: $3,1842014Revenue 2015: $45,583Expenses 2015: $46,291Net Income 2015: -$7082015Revenue 2019: $12,127Expenses 2019: $81,915Net Income 2019: -$69,7882019Revenue 2020: $4,646Expenses 2020: $131,086Net Income 2020: -$126,4402020Revenue 2021: $27,538Expenses 2021: $18,475Net Income 2021: $9,0632021Revenue 2022: $201,146Expenses 2022: $237,606Net Income 2022: -$36,4602022Revenue 2023: $4,413Expenses 2023: $8,561Net Income 2023: -$4,1482023Revenue 2024: $64,055Expenses 2024: $18,383Net Income 2024: $45,6722024

Highlighted filing

2019

Revenue$12,127
Expenses$81,915
Net Income-$69,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacksonManager, VPPT$0--
Susan JacksonSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBriarcliff AptsGrant for improvementsPCIdabel, OK, US$70,000
Paid GrantNorth East Texas Anglers (NETA)Kids fish free programPCParis, TX, US$2,000
Filing and Contact Details

Filer

Filer Name
Urban Development Foundation Inc
EIN
23-7028475
Phone
2147508300
Address
5630 Dyer Street, Dallas, TX 75206

Signing Officer

Name
Peter J Jackson
Title
Director
Phone
2147508300
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
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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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donation to Briarcliff Apartments, a non-profit apartment complex dedicated to low-income housing. Eighty units are available for this purpose.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt070000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter of needs with references and location.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Peter J Jackson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02147508300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05630 Dyer Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075206
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Prefer mortgage loans too small for profit lenders.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Kids fish free program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Grant for improvements
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0North East Texas Anglers (NETA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Briarcliff Apts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02060 Lamar Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1901 SW Van Buren
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Paris
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Idabel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174745
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02499
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0709972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0853396
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0709972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044213
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt077162
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074663
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0853396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0778733
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11039
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06449
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Ordinary Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Commission Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other K-1 Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06449
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06449
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01893
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1236
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt21510
TaxesSchedule/TaxesDetail/Amt01893
TaxesSchedule/TaxesDetail/Amt1236
TaxesSchedule/TaxesDetail/Amt21510
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Expenses related to Royalty Income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01510
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter J Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147508300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Development Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0237028475
ReturnHeader/Filer/PhoneNum02147508300
ReturnHeader/Filer/USAddress/AddressLine1Txt05630 Dyer Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03455ABCBF2FABDA5926C3439A96B5CBF0B2ABD41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A93AFB242B604673BCA891D1711248C9879DB69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.73.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Hatter
ReturnHeader/ReturnTs02020-10-29T07:35:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,904
Liabilities
$0
Net assets
$212,904
Revenue
$12,127
Expenses
$81,915
Net income
-$69,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.64$0.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.01$2.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.28$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$1.31$1.26
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.12$0.82$0.70
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.03$9.62$0.46$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.72$0.01$9.71$0.72$0.68$0.03