Civic Intelligence

Up Foundation

990 • Fiscal year 2016 • EIN 38-3854185

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

Organization ProfileN/A
907 Malcolm AveLos Angeles, CA 90024

(310) 709-3051

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,171,723

Up $22,040 (+1.9%) from 2015

Net Assets

Up

$1,171,722

Up $22,040 (+1.9%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$95,749

Down $250,117 (-72%) from 2015

Expenses

Up

$73,709

Up $2,741 (+3.9%) from 2015

Net Income

Down

$22,040

Down $252,858 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $208,612Liabilities 2012: $0Net Assets 2012: $208,6122012Assets 2013: $210,108Liabilities 2013: $0Net Assets 2013: $210,1082013Assets 2014: $874,784Liabilities 2014: $0Net Assets 2014: $874,7842014Assets 2015: $1,149,683Liabilities 2015: $1Net Assets 2015: $1,149,6822015Assets 2016: $1,171,723Liabilities 2016: $1Net Assets 2016: $1,171,7222016Assets 2017: $1,143,550Liabilities 2017: $0Net Assets 2017: $1,143,5502017Assets 2018: $1,185,737Liabilities 2018: $0Net Assets 2018: $1,185,7372018Assets 2019: $1,226,812Liabilities 2019: $0Net Assets 2019: $1,226,8122019Assets 2020: $1,399,768Liabilities 2020: $0Net Assets 2020: $1,399,7682020Assets 2021: $36,356Liabilities 2021: $0Net Assets 2021: $36,3562021Assets 2022: $23,782Liabilities 2022: $0Net Assets 2022: $23,7822022Assets 2023: $20,152Liabilities 2023: $0Net Assets 2023: $20,1522023Assets 2024: $87,335Net Assets 2024: $87,3352024

Highlighted filing

2016

Assets$1,171,723
Liabilities$1
Net Assets$1,171,722
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $5,9832012Revenue 2013: $14,645Expenses 2013: $13,149Net Income 2013: $1,4962013Revenue 2014: $707,041Expenses 2014: $42,365Net Income 2014: $664,6762014Revenue 2015: $345,866Expenses 2015: $70,968Net Income 2015: $274,8982015Revenue 2016: $95,749Expenses 2016: $73,709Net Income 2016: $22,0402016Revenue 2017: $127,962Expenses 2017: $156,134Net Income 2017: -$28,1722017Revenue 2018: $146,314Expenses 2018: $104,127Net Income 2018: $42,1872018Revenue 2019: $156,746Expenses 2019: $115,671Net Income 2019: $41,0752019Revenue 2020: $317,556Expenses 2020: $144,600Net Income 2020: $172,9562020Revenue 2021: $32,228Expenses 2021: $1,395,640Net Income 2021: -$1,363,4122021Revenue 2022: $11,602Expenses 2022: $24,176Net Income 2022: -$12,5742022Revenue 2023: $6,100Expenses 2023: $9,730Net Income 2023: -$3,6302023Revenue 2024: $80,550Expenses 2024: $13,367Net Income 2024: $67,1832024

Highlighted filing

2016

Revenue$95,749
Expenses$73,709
Net Income$22,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$95,749
Mission and Program Overview

Mission

Religious organization intending to support campus ministries around colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,149,682$1,171,722▲ $22,040
Other Notes and Loans Receivable, Net$600,000$1,000,000▲ $400,000
Savings and Temporary Cash Investments$520,143$129,286▼ $390,857
Cash and Non-Interest-Bearing Accounts$20,130$33,027▲ $12,897
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,149,683$1,171,723▲ $22,040
Other Assets Total$9,410$9,410→ $0
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,682$1,171,722▲ $22,040
Total Liabilities and Net Assets / Fund Balance$1,149,683$1,171,723▲ $22,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Soon ChungPresident
David WongDirector
Esther ChungDirector
Matthew S FasmanDirector
Victor LinDirector
Stanley YungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,107
Program Service Revenue
$0
Investment Income
$77,642
Other Revenue
$0
All Other Contributions
$18,107
Change in Net Assets
$22,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,640
Other Expenses$9,069
Total Fundraising Expense$3,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,000--$63,000
Fees for Services Accounting-$3,430-$3,430
Travel--$3,328$3,328
Fees for Services Legal-$2,040-$2,040
Grants to Domestic Individuals$1,640--$1,640
Fees for Services Other--$36$36
Other Expenses-$19$82$19
Total Functional Expenses$64,640$5,623$3,446$73,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Presbyterian ChurcLos Angeles, CA--$63,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Up Foundation
EIN
38-3854185
Phone
3107093051
Address
907 MALCOLM AVE, LOS ANGELES, CA 90024

Signing Officer

Name
Soon Chung
Title
CEO
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Lasker Kim & Co LLP
Address
6017 Bristol Parkway, Culver City, CA 90230
Preparer
Joseph R Bucher CPA
Phone
3108429000
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Art - historical treasures the items will be held for public display”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158200
IRS990ScheduleA/InvestmentIncomeCYPct00.12410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.41990
IRS990ScheduleA/PublicSupportTotal509Amt0535437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0226603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0314850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0581392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213448
IRS990ScheduleA/Total509Grp/TotalAmt01116829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01275029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt063000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY PRESBYTERIAN CHURC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 HILGARD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01171723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064640
IRS990/TotalFunctionalExpensesGrp/TotalAmt073709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171722
IRS990/TotalProgramServiceExpensesAmt064640
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095749
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171723
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03328
IRS990/TravelGrp/TotalAmt03328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOON CHUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,171,723
Liabilities
$1
Net assets
$1,171,722
Revenue
$95,749
Expenses
$73,709
Net income
$22,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$1.40$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.32$0.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.35$0.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.04$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.01