Civic Intelligence

Urban Development Foundation Inc.

990PF • Fiscal year 2022 • EIN 23-7028475

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

630%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,763

Down $36,460 (-39%) from 2021

Net Assets

Down

$57,763

Down $36,460 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$201,146

Up $173,608 (+630%) from 2021

Expenses

Up

$237,606

Up $219,131 (+1186%) from 2021

Net Income

Down

-$36,460

Down $45,523 (-502%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$57,763
Liabilities$0
Net Assets$57,763
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$201,146
Expenses$237,606
Net Income-$36,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
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
2023-11-15

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107
Preparer
Walter D Hatter
Phone
8173359258
Raw XML Appendix285 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/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01160933
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0932433
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0259
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08740
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08740
TaxesSchedule/TaxesDetail/Amt01562
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter J Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147508300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Hatter
ReturnHeader/ReturnTs02023-11-14T14:11:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,763
Liabilities
$0
Net assets
$57,763
Revenue
$201,146
Expenses
$237,606
Net income
-$36,460
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