Civic Intelligence

United Disabilities Services Foundation

990 • Fiscal year 2012 • EIN 26-0504792

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.UDSERVICES.ORG

View Organization Page

1901 Olde Homestead Lane17605
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,557,774

Down $1,152,850 (-20%) from 2011

Net Assets

Down

$4,495,973

Down $1,168,255 (-21%) from 2011

Liabilities

Up

$61,801

Up $15,405 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$418,172

Up $2,186 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,710,624Liabilities 2011: $46,396Net Assets 2011: $5,664,2282011Assets 2012: $4,557,774Liabilities 2012: $61,801Net Assets 2012: $4,495,9732012Assets 2013: $1,237,273Liabilities 2013: $461,992Net Assets 2013: $775,2812013Assets 2014: $1,143,796Liabilities 2014: $434,979Net Assets 2014: $708,8172014Assets 2015: $603,924Liabilities 2015: $275,337Net Assets 2015: $328,5872015Assets 2016: $6,068,088Liabilities 2016: $5,981,030Net Assets 2016: $87,0582016Assets 2017: $4,695,558Liabilities 2017: $4,630,925Net Assets 2017: $64,6332017Assets 2018: $4,938,395Liabilities 2018: $4,482,247Net Assets 2018: $456,1482018Assets 2019: $6,337,809Liabilities 2019: $4,595,357Net Assets 2019: $1,742,4522019Assets 2020: $6,824,674Liabilities 2020: $4,701,002Net Assets 2020: $2,123,6722020Assets 2021: $9,892,122Liabilities 2021: $4,781,125Net Assets 2021: $5,110,9972021Assets 2022: $9,428,355Liabilities 2022: $4,865,751Net Assets 2022: $4,562,6042022Assets 2023: $13,149,199Liabilities 2023: $5,119,000Net Assets 2023: $8,030,1992023Assets 2024: $14,665,372Liabilities 2024: $5,500,371Net Assets 2024: $9,165,0012024Assets 2025: $16,890,594Liabilities 2025: $6,115,469Net Assets 2025: $10,775,1252025

Highlighted filing

2012

Assets$4,557,774
Liabilities$61,801
Net Assets$4,495,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $415,9862011Expenses 2012: $418,1722012Expenses 2013: $4,335,4662013Revenue 2014: $383,182Expenses 2014: $292,449Net Income 2014: $90,7332014Revenue 2015: $340,733Expenses 2015: $326,259Net Income 2015: $14,4742015Revenue 2016: $495,251Expenses 2016: $309,792Net Income 2016: $185,4592016Revenue 2017: $500,690Expenses 2017: $295,925Net Income 2017: $204,7652017Revenue 2018: $749,959Expenses 2018: $322,646Net Income 2018: $427,3132018Revenue 2019: $1,353,015Expenses 2019: $405,884Net Income 2019: $947,1312019Revenue 2020: $686,591Expenses 2020: $437,527Net Income 2020: $249,0642020Revenue 2021: $1,933,600Expenses 2021: $481,607Net Income 2021: $1,451,9932021Revenue 2022: $1,976,247Expenses 2022: $508,551Net Income 2022: $1,467,6962022Revenue 2023: $860,861Expenses 2023: $583,558Net Income 2023: $277,3032023Revenue 2024: $1,147,059Expenses 2024: $661,021Net Income 2024: $486,0382024Revenue 2025: $1,618,504Expenses 2025: $796,132Net Income 2025: $822,3722025

Highlighted filing

2012

Revenue-
Expenses$418,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$5,033,288
Mission and Program Overview

Mission

Raises funds in support of the mission of united disabilities services foundation, united disabilities direct services, and affiliate companies, which helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities, thus enhancing their abilities and changing lives.

Filing and Contact Details

Filer

EIN
26-0504792
Raw XML AppendixShowing 400 of 649 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SCHEDULE D, PART X: THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT ENTITY. SINCE IT IS EXEMPT FROM TAXES ON EXEMPT FUNCTION INCOME UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), IT HAS MADE NO PROVISION FOR TAXES ON INCOME. FURTHERMORE, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS OR DATE FILED (WHICHEVER IS LATER) AND ARE OPEN FOR EXAMINATION BY THE STATE FOR AN UNLIMITED PERIOD OF TIME.
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IRS990ScheduleD/InvestmentExpensesNotIncluded035221
IRS990ScheduleD/InvestmentExpensesNotIncluded2035221
IRS990ScheduleD/NetUnrealizedGainsInvestments0-376910
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-376910
IRS990ScheduleD/OtherExpensesIncluded042889
IRS990ScheduleD/OtherLiabilities/Amount053527
IRS990ScheduleD/OtherLiabilities/Description0CHARITABLE GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherRevenues042889
IRS990ScheduleD/RevenueNotRptdF9900-334021
IRS990ScheduleD/RevenueNotRptdOnFinStmt035221
IRS990ScheduleD/RevenueSubtotal0-408394
IRS990ScheduleD/TotalAdjustments0-376910
IRS990ScheduleD/TotalExpenses0418172
IRS990ScheduleD/TotalExpensesPerForm9900418172
IRS990ScheduleD/TotalOfAmounts053527
IRS990ScheduleD/TotalOfBookValueLandBuildings04286
IRS990ScheduleD/TotalRevenue0-373173
IRS990ScheduleD/TotalRevenuePerForm9900-373173
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0425840
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-742415
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101901 OLDE HOMESTEAD LANE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LANCASTER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode017605
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032864
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043984
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043984
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043984
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT WRAP BOOTHS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032864
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming010000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming010000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010025
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming017275
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming017275
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary07250
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming025
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming025
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine10NA
IRS990ScheduleG/GamingManagerServicesProvided0N/A

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,557,774
Liabilities
$61,801
Net assets
$4,495,973
Revenue
-
Expenses
$418,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$6.12$10.8$1.62$0.80$0.82
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.50$9.17$1.15$0.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.1$5.12$8.03$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.43$4.87$4.56$1.98$0.51$1.47
2021Detailed filing. Detailed filing data is available for this year.$9.89$4.78$5.11$1.93$0.48$1.45
2020Detailed filing. Detailed filing data is available for this year.$6.82$4.70$2.12$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.34$4.60$1.74$1.35$0.41$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.94$4.48$0.46$0.75$0.32$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.63$0.06$0.50$0.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.98$0.09$0.50$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.33$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.38$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.06$4.50$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.05$5.66$0.42