Civic Intelligence

Utd Teaching Excellence Foundation Inc.

990 • Fiscal year 2016 • EIN 27-0282567

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
2200 Biscayne BlvdMiami, FL 33137

(305) 854-0220

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,364,623

Up $10,627 (+0.1%) from 2015

Net Assets

Up

$7,362,362

Up $8,366 (+0.1%) from 2015

Liabilities

Up

$2,261

Up $2,261 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Down

$82,061

Down $7,271,712 (-99%) from 2015

Expenses

Up

$73,695

Up $72,046 (+4369%) from 2015

Net Income

Down

$8,366

Down $7,343,758 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$7,364,623
Liabilities$2,261
Net Assets$7,362,362
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$82,061
Expenses$73,695
Net Income$8,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v3.0
Gross Receipts
$82,061
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$7,353,996$7,364,623▲ $10,627
Total Assets$7,353,996$7,364,623▲ $10,627
Liabilities
Other Liabilities-$2,261-
Total Liabilities$0$2,261▲ $2,261
Net Assets / Fund Balance
Unrestricted Net Assets$7,353,996$7,362,362▲ $8,366
Total Net Assets Fund Balance$7,353,996$7,362,362▲ $8,366
Total Liabilities and Net Assets / Fund Balance$7,353,996$7,364,623▲ $10,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$520$520
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Karla Hernandez-matsPresident
Antonio White1st VP
Angie GonzalezMember
Beverley DowellMember
Brian FirtellMember
Cassandra HolmesMember
Charles CarrMember
Ingrid RobledoMember
Jeimy SolisMember
Joy JacksonMember
Khalifa StanfordMember
Larry HowellMember
Marcela StewartMember
Monica HowellMember
Patrenia WashingtonMember
Precious SymonetteMember
Sandy SimonMember
Seth PattersonMember
Sharon WilliamsMember
Valarie JohnsonMember
Valencia GabrielMember
Vincent DavisMember
Vivian VeigaMember
Wildrede JacquesMember
Mindy Grimes FestgeSecy-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,375
Program Service Revenue
$0
Investment Income
$47,686
Other Revenue
$0
All Other Contributions
$34,375
Change in Net Assets
$8,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,929
Salaries, Compensation, and Employee Benefits$23,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,097--$30,097
Other Salaries and Wages$22,077--$22,077
Fees for Services Legal-$11,456-$11,456
Fees for Services Accounting-$4,445-$4,445
Conferences and Meetings$2,108--$2,108
Payroll Taxes$1,689--$1,689
Information Technology-$806-$806
Office Expenses-$742-$742
Other Expenses-$10-$10
Total Functional Expenses$55,971$17,724$0$73,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

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 diciplinary 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
3058540220
Address
2200 BISCAYNE BLVD, MIAMI, FL 33137

Signing Officer

Name
Karla Hernandez-mats
Title
President
Phone
3053426295
Signed
2016-10-20

Organization Details

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

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OfficeExpensesGrp/TotalAmt0742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2ANNUAL FEE
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/EOYAmt02261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022077
IRS990/OtherSalariesAndWagesGrp/TotalAmt022077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01689
IRS990/PayrollTaxesGrp/TotalAmt01689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARLA HERNANDEZ-MATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07353773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01649
IRS990/PYRevenuesLessExpensesAmt07352124
IRS990/PYTotalExpensesAmt01649
IRS990/PYTotalRevenueAmt07353773
IRS990/ReconcilationRevenueExpnssAmt08366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07353773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07438741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047686
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07438741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07353773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025470
IRS990ScheduleA/Total509Grp/TotalAmt07438741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07353773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07486427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA REVIEWS FORM 990 WITH THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAY PROCEED WITH AN INVESTIGATION OF ANY MEMBER FAILING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND MAY TAKE DICIPLINARY ACTION IF THE POLICY WAS VIOLATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED TEACHERS OF DADE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590661561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07353996
IRS990/TotalAssetsEOYAmt07364623
IRS990/TotalAssetsGrp/BOYAmt07353996
IRS990/TotalAssetsGrp/EOYAmt07364623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055971
IRS990/TotalFunctionalExpensesGrp/TotalAmt073695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02261
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07353996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07362362
IRS990/TotalProgramServiceExpensesAmt055971
IRS990/TotalRevenueGrp/ExclusionAmt047686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082061

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,364,623
Liabilities
$2,261
Net assets
$7,362,362
Revenue
$82,061
Expenses
$73,695
Net income
$8,366
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits