Civic Intelligence

Urban Development Foundation Inc.

990PF • Fiscal year 2021 • EIN 23-7028475

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

9.0%

Faster asset growth than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

493%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,223

Up $7,759 (+9.0%) from 2020

Net Assets

Up

$94,223

Up $7,759 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$27,538

Up $22,892 (+493%) from 2020

Expenses

Down

$18,475

Down $112,611 (-86%) from 2020

Net Income

Up

$9,063

Up $135,503 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$94,223
Liabilities$0
Net Assets$94,223
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$27,538
Expenses$18,475
Net Income$9,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-09

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107
Preparer
Walter D Hatter
Phone
8173359258
Raw XML Appendix332 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176006
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0130615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0709972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0932433
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0130615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0709972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03930
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013253
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013253
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0953051
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0939798
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01304
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Capital loss on Bliss Street
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt233
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05275
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05275
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05275
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01510
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt160
TaxesSchedule/TaxesDetail/Amt01510
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01510
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/PersonNm0Peter J Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147508300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/PreparerFirmEIN0752599075
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Hatter
ReturnHeader/ReturnTs02022-11-09T07:29:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,223
Liabilities
$0
Net assets
$94,223
Revenue
$27,538
Expenses
$18,475
Net income
$9,063
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