Civic Intelligence

Underwood Foundation Ltd

990 • Fiscal year 2014 • EIN 26-1789853

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
6922 Hillcrest DriveWauwatosa, WI 53213

(414) 271-1451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

6889%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

942%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,527

Up $49,804 (+6889%) from 2013

Net Assets

Up

$50,527

Up $49,804 (+6889%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$450,000

Up $406,800 (+942%) from 2013

Expenses

Up

$400,196

Up $340,408 (+569%) from 2013

Net Income

Up

$49,804

Up $66,392 (+400%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2012: $17,311Liabilities 2012: $0Net Assets 2012: $17,3112012Assets 2013: $723Net Assets 2013: $7232013Assets 2014: $50,527Liabilities 2014: $0Net Assets 2014: $50,5272014Assets 2015: $19,734Liabilities 2015: $0Net Assets 2015: $19,7342015Assets 2016: $6,400Net Assets 2016: $6,4002016Assets 2017: $2,269Net Assets 2017: $2,2692017

Highlighted filing

2014

Assets$50,527
Liabilities$0
Net Assets$50,527
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $307,9932012Revenue 2013: $43,200Expenses 2013: $59,788Net Income 2013: -$16,5882013Revenue 2014: $450,000Expenses 2014: $400,196Net Income 2014: $49,8042014Revenue 2015: $200,000Expenses 2015: $230,793Net Income 2015: -$30,7932015Revenue 2016: $0Expenses 2016: $13,334Net Income 2016: -$13,3342016Revenue 2017: $0Expenses 2017: $4,131Net Income 2017: -$4,1312017

Highlighted filing

2014

Revenue$450,000
Expenses$400,196
Net Income$49,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$450,000
Mission and Program Overview

Mission

The mission of the Underwood Foundation is to advance and support humanitarian principles and practices through all forms of photography and other arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723$50,527▲ $49,804
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$723$50,527▲ $49,804
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723$50,527▲ $49,804
Total Net Assets Fund Balance$723$50,527▲ $49,804
Total Liabilities and Net Assets / Fund Balance$723$50,527▲ $49,804
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thom R FeroahPresident
Michael L FeroahVice President
Andrew HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,000
Change in Net Assets
$49,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$175,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Fees for Services Other$82,403--$82,403
Foreign Grants$60,000--$60,000
Travel$11,149--$11,149
Office Expenses$4,000--$4,000
Fees for Services Accounting-$2,825-$2,825
Other Expenses$73,571$1,248-$1,248
Total Functional Expenses$396,123$4,073$0$400,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Peace BuildingWashington, DC-Project on Peace Building$70,000
UW-MIlwaukee FoundationMilwaukee, WI-Peacebuilding Fellowship and Proj$65,000
Univ of Colorado FoundationBoulder, CO-Develop a peacebuilding taxonomy$30,000

International Summary

Employees
1
Spending
$60,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaYouth ServicesSupport of youth prg01$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by Treasurer in conjunction with information from the President”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Underwood Foundation Ltd
EIN
26-1789853
Address
6922 HILLCREST DRIVE, WAUWATOSA, WI 53213

Signing Officer

Name
Andrew Holman
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom R Feroah
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Univ of Colorado Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UW-MIlwaukee Foundation
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180309
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by Treasurer in conjunction with information from the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt050527
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06922 HILLCREST DRIVE
IRS990/USAddress/CityNm0WAUWATOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0261789853
ReturnHeader/Filer/USAddress/AddressLine1Txt06922 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAUWATOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritz Holman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E Kilbourn Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532023144
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C HOLMAN
ReturnHeader/ReturnTs02015-11-12T07:41:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,527
Liabilities
$0
Net assets
$50,527
Revenue
$450,000
Expenses
$400,196
Net income
$49,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.00$2.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.50$4.00$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.43$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.08