Civic Intelligence

The Umbrella Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-2477503

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
1598 Glenhaven Way30043

(205) 879-3292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,126

No earlier filing loaded for comparison.

Net Assets

$10,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$551

No earlier filing loaded for comparison.

Expenses

$200

No earlier filing loaded for comparison.

Net Income

$351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $10,126Net Assets 2013: $10,1262013Assets 2014: $10,120Net Assets 2014: $10,1202014Assets 2015: $9,805Net Assets 2015: $9,8052015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$10,126
Liabilities-
Net Assets$10,126
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Revenue 2013: $551Expenses 2013: $200Net Income 2013: $3512013Revenue 2014: $194Expenses 2014: $200Net Income 2014: -$62014Revenue 2015: $25Expenses 2015: $340Net Income 2015: -$3152015Revenue 2016: $16Expenses 2016: $230Net Income 2016: -$2142016

Highlighted filing

2013

Revenue$551
Expenses$200
Net Income$351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$551
Mission and Program Overview

Mission

Organized exclusively for relief of the poor, more specifically to partner with local communities around the globe with the specific intent to aid in the development of those communities.

Program Services

DescriptionGrantsExpenses
ORGANIZE A CAPITAL CAMPAIGN TO IMPROVE THE DEVELOPMENT OF SUSTAINABLE LIVING CONDITIONS IN THE LOCAL COMMUNITY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK J TIGHEDirector-$0--
JOE L LONGORIADirector-$0--
LINDA K ANTHONYTreasurer-$0--
AMY L WALSHSecretary-$0--
Filing and Contact Details

Filer

EIN
26-2477503
Phone
2058793292

Signing Officer

Name
Linda K Anthony
Title
Treasurer
Phone
2058793292
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
B Douglas Hill
Phone
2058793292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Organized exclusively for relief of the poor, more specifically to partner with local communities around the globe with the specific intent to aid in the development of those communities.”

Raw XML Appendix128 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK J TIGHE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE L LONGORIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA K ANTHONY
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMY L WALSH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ANTHONY
IRS990EZ/BooksInCareOfDetail/PhoneNum04044516096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101349 WEST PEACHTREE STREET STE 950
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0551
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK J TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE L LONGORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA K ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY L WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR RELIEF OF THE POOR, MORE SPECIFICALLY TO PARTNER WITH LOCAL COMMUNITIES AROUND THE GLOBE WITH THE SPECIFIC INTENT TO AID IN THE DEVELOPMENT OF THOSE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE A CAPITAL CAMPAIGN TO IMPROVE THE DEVELOPMENT OF SUSTAINABLE LIVING CONDITIONS IN THE LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalRevenueAmt0551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26180
IRS990ScheduleA/PublicSupportPY170Pct00.37510
IRS990ScheduleA/PublicSupportTotal170Amt02242
IRS990ScheduleA/SubstantialContributorsTotAmt06232
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08474
IRS990ScheduleA/TotalSupportAmt08563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED EXCLUSIVELY FOR RELIEF OF THE POOR, MORE SPECIFICALLY TO PARTNER WITH LOCAL COMMUNITIES AROUND THE GLOBE WITH THE SPECIFIC INTENT TO AID IN THE DEVELOPMENT OF THOSE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA K ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058793292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE UMBRELLA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UMBR
ReturnHeader/Filer/EIN0262477503
ReturnHeader/Filer/PhoneNum02058793292
ReturnHeader/Filer/USAddress/AddressLine101598 GLENHAVEN WAY
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORK HILL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 SOUTHBRIDGE PKWY STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058793292
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B DOUGLAS HILL
ReturnHeader/ReturnTs02014-05-12T13:21:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,126
Liabilities
-
Net assets
$10,126
Revenue
$551
Expenses
$200
Net income
$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.81$9.81$0.03$0.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.55$0.20$0.35