Civic Intelligence

University Pediatric Childrens Foundation DBA Upa Too

990EZ • Fiscal year 2016 • EIN 30-0367775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.upatoo.org
1602 W Rock Prairie RdCollege Station, TX 77845

(979) 696-4440

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,420

Down $6,875 (-56%) from 2015

Net Assets

Down

$5,420

Down $6,875 (-56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$13,401

Down $125,516 (-90%) from 2015

Expenses

Down

$20,276

Down $198,421 (-91%) from 2015

Net Income

Up

-$6,875

Up $72,905 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $29,289Liabilities 2011: $303,868Net Assets 2011: -$274,5792011Assets 2012: $5,678Liabilities 2012: $193,000Net Assets 2012: -$187,3222012Assets 2013: $17,857Liabilities 2013: $125,540Net Assets 2013: -$107,6832013Assets 2014: $92,075Liabilities 2014: $0Net Assets 2014: $92,0752014Assets 2015: $12,295Net Assets 2015: $12,2952015Assets 2016: $5,420Net Assets 2016: $5,4202016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$5,420
Liabilities-
Net Assets$5,420
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $490,3172011Expenses 2012: $240,8412012Revenue 2013: $368,261Expenses 2013: $288,622Net Income 2013: $79,6392013Revenue 2014: $243,356Expenses 2014: $43,598Net Income 2014: $199,7582014Revenue 2015: $138,917Expenses 2015: $218,697Net Income 2015: -$79,7802015Revenue 2016: $13,401Expenses 2016: $20,276Net Income 2016: -$6,8752016Revenue 2017: $0Expenses 2017: $5,420Net Income 2017: -$5,4202017

Highlighted filing

2016

Revenue$13,401
Expenses$20,276
Net Income-$6,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$13,401
Mission and Program Overview

Mission

to provide healthcare to chronically ill, special needs children not otherwise able to afford chronic medications and primary care.

Program Services

DescriptionGrantsExpenses
PROVIDED HEALTH CARE FOR CHRONICALLY ILL SPECIAL NEEDS CHILDREN.$18,707-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Mathews MDExecutive ChrmnPT$0--
Jon MillerVice Chairman-$0--
Mary CulpepperSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
University Pediatric Childrens
EIN
30-0367775
Phone
9796964440
Address
1602 W Rock Prairie Rd, College Station, TX 77845

Signing Officer

Name
Kenneth Matthews MD
Title
Chairman
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Revenue.1

“misc $5417”

Other Expenses.1009

“Depreciation $1569”

Other Expenses.1

“MEDICAL SUPPLIES $17575”

Other Expenses.2

“vaccines $735”

Other Expenses.3

“telephone $397”

Other Assets.1002

“Furniture and Fixtures - Beginning $6798 Furniture and Fixtures - Ending $5229”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
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IRS990EZ/ExcessOrDeficitForYearAmt0-6875
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Chrmn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05229
IRS990EZ/OtherExpensesTotalAmt020276
IRS990EZ/OtherRevenueTotalAmt05417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide healthcare to chronically ill, special needs children not otherwise able to afford chronic medications and primary care.
IRS990EZ/ProgramServiceRevenueAmt07984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HEALTH CARE FOR CHRONICALLY ILL SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020276
IRS990EZ/TotalProgramServiceExpensesAmt018707
IRS990EZ/TotalRevenueAmt013401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.upatoo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08417
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01082225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325098
IRS990ScheduleA/Total509Grp/TotalAmt01082225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0misc $5417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL SUPPLIES $17575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vaccines $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4telephone $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $6798 Furniture and Fixtures - Ending $5229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Matthews MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University Pediatric Childrens
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation dba UPA Too
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0300367775
ReturnHeader/Filer/PhoneNum09796964440
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 W Rock Prairie Rd
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02017-05-05T12:14:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,420
Liabilities
-
Net assets
$5,420
Revenue
$13,401
Expenses
$20,276
Net income
-$6,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.39$2.19$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.43$0.44$2.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$1.26$1.08$3.68$2.89$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.93$1.87$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$3.04$2.75$4.90