Civic Intelligence

Utd Teaching Excellence Foundation Inc.

990 • Fiscal year 2019 • EIN 27-0282567

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2019

Organization ProfileN/A
2200 Biscayne BlvdMiami, FL 33137

(786) 594-0203

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,246,163

Flat from 2019

Net Assets

Flat

$7,241,788

Flat from 2019

Liabilities

Flat

$4,375

Flat from 2019

Revenue And Expenses

Revenue

Flat

$109,999

Flat from 2019

Expenses

Flat

$111,135

Flat from 2019

Net Income

Flat

-$1,136

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,249Net Assets 2011: $1,2492011Assets 2012: $19,346Liabilities 2012: $0Net Assets 2012: $19,3462012Assets 2013: $11,791Net Assets 2013: $11,7912013Assets 2014: $1,872Net Assets 2014: $1,8722014Assets 2015: $7,353,996Liabilities 2015: $0Net Assets 2015: $7,353,9962015Assets 2016: $7,364,623Liabilities 2016: $2,261Net Assets 2016: $7,362,3622016Assets 2017: $7,316,065Liabilities 2017: $386Net Assets 2017: $7,315,6792017Assets 2018: $7,248,163Liabilities 2018: $5,342Net Assets 2018: $7,242,8212018Assets 2019: $7,246,163Liabilities 2019: $4,375Net Assets 2019: $7,241,7882019Assets 2019: $7,246,163Liabilities 2019: $4,375Net Assets 2019: $7,241,7882019Assets 2020: $7,208,491Liabilities 2020: $105,027Net Assets 2020: $7,103,4642020Assets 2021: $9,184,035Liabilities 2021: $11,374Net Assets 2021: $9,172,6612021Assets 2022: $7,832,961Liabilities 2022: $658Net Assets 2022: $7,832,3032022Assets 2023: $8,836,489Liabilities 2023: $13,003Net Assets 2023: $8,823,4862023Assets 2024: $9,788,905Liabilities 2024: $16,354Net Assets 2024: $9,772,5512024

Highlighted filing

2019

Assets$7,246,163
Liabilities$4,375
Net Assets$7,241,788
Open 2019 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,300Expenses 2011: $1,086Net Income 2011: $2142011Revenue 2012: $25,470Expenses 2012: $7,373Net Income 2012: $18,0972012Revenue 2013: $12,500Expenses 2013: $20,055Net Income 2013: -$7,5552013Revenue 2014: $12,623Expenses 2014: $22,542Net Income 2014: -$9,9192014Revenue 2015: $7,353,773Expenses 2015: $1,649Net Income 2015: $7,352,1242015Revenue 2016: $82,061Expenses 2016: $73,695Net Income 2016: $8,3662016Revenue 2017: $89,602Expenses 2017: $136,285Net Income 2017: -$46,6832017Revenue 2018: $111,816Expenses 2018: $184,674Net Income 2018: -$72,8582018Revenue 2019: $109,999Expenses 2019: $111,135Net Income 2019: -$1,1362019Revenue 2019: $109,999Expenses 2019: $111,135Net Income 2019: -$1,1362019Revenue 2020: $63,358Expenses 2020: $99,970Net Income 2020: -$36,6122020Revenue 2021: $135,436Expenses 2021: $86,661Net Income 2021: $48,7752021Revenue 2022: $247,685Expenses 2022: $103,245Net Income 2022: $144,4402022Revenue 2023: $266,203Expenses 2023: $79,917Net Income 2023: $186,2862023Revenue 2024: $255,615Expenses 2024: $124,956Net Income 2024: $130,6592024

Highlighted filing

2019

Revenue$109,999
Expenses$111,135
Net Income-$1,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$109,999
Mission and Program Overview

Mission

The foundation provides high quality professional development to increase the teacher and paraprofessional effectiveness in order to improve student performance.

The Foundation provided high quality professional development in order to increase Teacher and Paraprofessional effectiveness in or to improve student performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,248,163$7,243,167▼ $4,996
Accounts Receivable-$2,996-
Total Assets$7,248,163$7,246,163▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$5,342$4,375▼ $967
Total Liabilities$5,342$4,375▼ $967
Net Assets / Fund Balance
Unrestricted Net Assets$7,242,821$7,241,788▼ $1,033
Total Net Assets Fund Balance$7,242,821$7,241,788▼ $1,033
Total Liabilities and Net Assets / Fund Balance$7,248,163$7,246,163▼ $2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla Hernandez-MatsPresident
Antonio WhiteFirst Vice President
Alexandria MartinDirector
Alfonso TretoDirector
Beverley DowellDirector
Brian FirtellDirector
Cassandra HolmesDirector
Charles CarrDirector
Claudio DuckardtDirector
Daunte FosterDirector
Hector MartinezDirector
Ingrid RobledoDirector
Joy JacksonDirector
Khalifa StanfordDirector
Marcela StewartDirector
Patrenia WashingtonDirector
Precious SymonetteDirector
Ruth DoriscarDirector
Sandy SimonDirector
Seth PattersonDirector
Sharon WilliamsDirector
Tanika BennettDirector
Valerie JohnsonDirector
Vivian ViegaDirector
Wildrede JacquesDirector
Mindy Grimes-FestgeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,461
Program Service Revenue
$0
Investment Income
$102,538
Other Revenue
$0
All Other Contributions
$7,461
Change in Net Assets
$-1,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,483
Salaries, Compensation, and Employee Benefits$26,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$24,658$0$24,658
Office Expenses$0$20,815$0$20,815
Fees for Services Accounting$0$4,375$0$4,375
Travel$0$3,163$0$3,163
Fees for Services Legal$0$2,068$0$2,068
Payroll Taxes$0$1,994$0$1,994
Occupancy$0$1,910$0$1,910
Other Expenses$688$0$0$688
Information Technology$0$143$0$143
Total Functional Expenses$44,009$67,126$0$111,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
UTD Teaching Excellence Foundation Inc
EIN
27-0282567
Phone
7865940203
Address
2200 Biscayne Blvd, Miami, FL 33137

Signing Officer

Name
Karla Hernandez-Mats
Title
President
Phone
7865940203
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Hernandez-Mats
Formed
2009
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
0

Preparer

Firm
S Davis & Associates PA
Address
2521 Hollywood Boulevard, Hollywood, FL 33020
Preparer
Shaun M Davis
Phone
9549275900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“UTD's Form 990 review process is to for the President, First Vice President and Secretary/Treasurer to review the Form 990 prior to its filing.”

Pt VI, Line 12C

“Conflict of Interest Policy - If an instance of failure to comply arises, the Board may proceed with an investigation of the member who failed to comply and may take disciplinary action if they are found in violation of the policy.”

Pt VI, Line 19

“Governing documents disclosure - documents are provided upon request.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0143
IRS990/InvestmentIncomeGrp/ExclusionAmt0102538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102538
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation provides high quality professional development in order to increase Teacher and Paraprofessional effectiveness in or to improve student performance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07242821
IRS990/NetAssetsOrFundBalancesEOYAmt07241788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01910
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01910
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020815
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Corporate Partnership
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt240521
IRS990/OtherExpensesGrp/ProgramServicesAmt3688
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt240521
IRS990/OtherExpensesGrp/TotalAmt3688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt024658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karla Hernandez-Mats
IRS990/PriorPeriodAdjustmentsAmt0103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077409
IRS990/PYOtherExpensesAmt0111140
IRS990/PYRevenuesLessExpensesAmt0-72858
IRS990/PYSalariesCompEmpBnftPaidAmt073534
IRS990/PYTotalExpensesAmt0184674
IRS990/PYTotalRevenueAmt0111816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07353773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07463044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280387
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.97670

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,246,163
Liabilities
$4,375
Net assets
$7,241,788
Revenue
$109,999
Expenses
$111,135
Net income
-$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.02$9.77$0.26$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.01$8.82$0.27$0.08$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.25$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$0.14$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.11$7.10$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.24$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.24$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.01$7.24$0.11$0.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$0.09$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$7.35$0.00$7.35
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00