Civic Intelligence

Urban Development Foundation Inc.

990PF • Fiscal year 2020 • EIN 23-7028475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2721%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,464

Down $126,440 (-59%) from 2019

Net Assets

Down

$86,464

Down $126,440 (-59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$4,646

Down $7,481 (-62%) from 2019

Expenses

Up

$131,086

Up $49,171 (+60%) from 2019

Net Income

Down

-$126,440

Down $56,652 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$86,464
Liabilities$0
Net Assets$86,464
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$4,646
Expenses$131,086
Net Income-$126,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacksonManager, VPPT$0--
Susan JacksonSecretary-$0--
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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107
Preparer
Walter D Hatter
Phone
8173359258
Raw XML Appendix329 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan Jackson
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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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0709972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0939798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0130615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0709972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020618
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130615
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0130615
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0984011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0853396
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02676
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01507
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01507
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01507
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02018
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1212
TaxesSchedule/TaxesDetail/Amt02018
TaxesSchedule/TaxesDetail/Amt1212
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02018
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter J Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147508300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Hatter
ReturnHeader/ReturnTs02021-11-10T14:05:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,464
Liabilities
$0
Net assets
$86,464
Revenue
$4,646
Expenses
$131,086
Net income
-$126,440
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