Civic Intelligence

Urban Development Foundation Inc.

990PF • Fiscal year 2023 • EIN 23-7028475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-94%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,615

Down $4,148 (-7.2%) from 2022

Net Assets

Down

$53,615

Down $4,148 (-7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$4,413

Down $196,733 (-98%) from 2022

Expenses

Down

$8,561

Down $229,045 (-96%) from 2022

Net Income

Up

-$4,148

Up $32,312 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$53,615
Liabilities$0
Net Assets$53,615
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$4,413
Expenses$8,561
Net Income-$4,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
John G Jackson
Title
Director
Phone
2147508300
Signed
2024-11-12

Preparer

Firm
Hatter & Associates Llp
Address
6500 WEST FREEWAY SUITE 101, FORT WORTH, TX 76116
Preparer
Walter D Hatter
Phone
8173359258
Raw XML Appendix265 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income from properties that are low-income housing projects.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03651
TaxesSchedule/TaxesDetail/Amt01611
TaxesSchedule/TaxesDetail/Amt1133
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal taxes
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John G Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147508300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/AddressLine1Txt06500 WEST FREEWAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Hatter
ReturnHeader/ReturnTs02024-11-12T13:15:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,615
Liabilities
$0
Net assets
$53,615
Revenue
$4,413
Expenses
$8,561
Net income
-$4,148
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