Civic Intelligence

Utd Teaching Excellence Foundation Inc.

990 • Fiscal year 2015 • EIN 27-0282567

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
2200 Biscayne BlvdMiami, FL 33137

(305) 342-6295

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

392742%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

58157%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,353,996

Up $7,352,124 (+392742%) from 2014

Net Assets

Up

$7,353,996

Up $7,352,124 (+392742%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$7,353,773

Up $7,341,150 (+58157%) from 2014

Expenses

Down

$1,649

Down $20,893 (-93%) from 2014

Net Income

Up

$7,352,124

Up $7,362,043 (+74222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2015

Assets$7,353,996
Liabilities$0
Net Assets$7,353,996
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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 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

2015

Revenue$7,353,773
Expenses$1,649
Net Income$7,352,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$7,353,773
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,872$7,353,996▲ $7,352,124
Total Assets$1,872$7,353,996▲ $7,352,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,872$7,353,996▲ $7,352,124
Total Net Assets Fund Balance$1,872$7,353,996▲ $7,352,124
Total Liabilities and Net Assets / Fund Balance$1,872$7,353,996▲ $7,352,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$520$520
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Fedrick IngramPresident
Angie GonzalezMember
Antonio WhiteMember
Beverley DowellMember
Cassandra HolmesMember
Chris KirchnerMember
Ingrid RobledoMember
Jamie GantMember
Joy JacksonMember
Khalifa StanfordMember
Larry HowellMember
Lillian SantiagoMember
Mindy Grimes FestgeMember
Sandy SimonMember
Seth PattersonMember
Sharon WilliamsMember
Steven GoldmanMember
Thomas NunnMember
Tom LanderMember
Valerie JohnsonMember
Vivian VegaMember
Wildrede JacquesMember
Karla Hernandez-matsSecretary/tr
Tom GammonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,353,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,353,273
Change in Net Assets
$7,352,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings$138--$138
Other Expenses-$61-$61
Total Functional Expenses$138$1,511$0$1,649
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The governing documents have been amended to expand the number of executive board members.”

Form 990, Page 6, Part VI, Line 11B

“Cpa reviews form 990 with the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board may proceed with an investigation of any member failing to comply with the conflict of interest policy and may take disciplinary action if the policy was violated.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Utd Teaching Excellence Foundation
EIN
27-0282567
Phone
3053426295
Address
2200 BISCAYNE BLVD, MIAMI, FL 33137

Signing Officer

Name
Fedrick Ingram
Title
President
Phone
3053426295
Signed
2015-10-26

Organization Details

Principal Officer
Fedrick Ingram
Formed
2009
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Catarineau & Givens Pa
Address
8000 SW 117TH AVE STE 204, MIAMI, FL 33183-4809
Preparer
Connie Catarineau
Phone
3055967883
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07405666
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07353773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/Total509Grp/TotalAmt07405666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07353773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07405666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS HAVE BEEN AMENDED TO EXPAND THE NUMBER OF EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA REVIEWS FORM 990 WITH THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY PROCEED WITH AN INVESTIGATION OF ANY MEMBER FAILING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND MAY TAKE DISCIPLINARY ACTION IF THE POLICY WAS VIOLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED TEACHERS OF DADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0UNITED TEACHERS OF DADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590661561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt02200 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01872
IRS990/TotalAssetsEOYAmt07353996
IRS990/TotalAssetsGrp/BOYAmt01872
IRS990/TotalAssetsGrp/EOYAmt07353996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07353773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138
IRS990/TotalFunctionalExpensesGrp/TotalAmt01649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07353996
IRS990/TotalProgramServiceExpensesAmt0138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07353773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07353996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07353996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 BISCAYNE BLVD
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033137
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FEDRICK INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053426295
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTD TEACHING EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTDT
ReturnHeader/Filer/EIN0270282567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,353,996
Liabilities
$0
Net assets
$7,353,996
Revenue
$7,353,773
Expenses
$1,649
Net income
$7,352,124
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits