Civic Intelligence

Uptown Foundation Inc.

990EZ • Fiscal year 2013 • EIN 41-1276676

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

1344 Summit AvenueSaint Paul, MN 55105

(651) 641-1807

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$229,621

Down $5,300 (-2.3%) from 2012

Net Assets

Up

$221,428

Up $7,935 (+3.7%) from 2012

Liabilities

Down

$8,193

Down $13,235 (-62%) from 2012

Revenue

Down

$50,408

Down $36 (-0.1%) from 2012

Expenses

Down

$42,473

Down $4,498 (-9.6%) from 2012

Net Income

Up

$7,935

Up $4,462 (+128%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $211,201Liabilities 2011: $1,1812011Assets 2012: $234,921Liabilities 2012: $21,428Net Assets 2012: $213,4932012Assets 2013: $229,621Liabilities 2013: $8,193Net Assets 2013: $221,4282013Assets 2014: $243,099Liabilities 2014: $14,207Net Assets 2014: $228,8922014Assets 2015: $244,220Liabilities 2015: $1,396Net Assets 2015: $242,8242015Assets 2016: $279,191Liabilities 2016: $16,672Net Assets 2016: $262,5192016Assets 2017: $281,824Liabilities 2017: $9,309Net Assets 2017: $272,5152017Assets 2018: $289,981Liabilities 2018: $1,255Net Assets 2018: $288,7262018Assets 2019: $298,877Liabilities 2019: $1,205Net Assets 2019: $297,6722019Assets 2020: $296,394Liabilities 2020: $1,765Net Assets 2020: $294,6292020Assets 2021: $301,657Liabilities 2021: $2,018Net Assets 2021: $299,6392021Assets 2022: $315,865Liabilities 2022: $6,929Net Assets 2022: $308,9362022Assets 2023: $299,165Liabilities 2023: $2,514Net Assets 2023: $296,6512023Assets 2024: $307,045Liabilities 2024: $3,620Net Assets 2024: $303,4252024

Highlighted filing

2013

Assets$229,621
Liabilities$8,193
Net Assets$221,428

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,847Expenses 2011: $38,983Net Income 2011: $9,8642011Revenue 2012: $50,444Expenses 2012: $46,971Net Income 2012: $3,4732012Revenue 2013: $50,408Expenses 2013: $42,473Net Income 2013: $7,9352013Revenue 2014: $53,403Expenses 2014: $45,939Net Income 2014: $7,4642014Revenue 2015: $53,406Expenses 2015: $39,474Net Income 2015: $13,9322015Revenue 2016: $64,405Expenses 2016: $44,710Net Income 2016: $19,6952016Revenue 2017: $53,453Expenses 2017: $43,457Net Income 2017: $9,9962017Revenue 2018: $62,306Expenses 2018: $46,095Net Income 2018: $16,2112018Revenue 2019: $53,423Expenses 2019: $44,477Net Income 2019: $8,9462019Revenue 2020: $45,527Expenses 2020: $48,570Net Income 2020: -$3,0432020Revenue 2021: $53,737Expenses 2021: $48,727Net Income 2021: $5,0102021Revenue 2022: $70,659Expenses 2022: $61,362Net Income 2022: $9,2972022Revenue 2023: $54,016Expenses 2023: $66,301Net Income 2023: -$12,2852023Revenue 2024: $57,356Expenses 2024: $50,582Net Income 2024: $6,7742024

Highlighted filing

2013

Revenue$50,408
Expenses$42,473
Net Income$7,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,408
Mission and Program Overview

Mission

Provision of house rented to aa group

Program Services

DescriptionGrantsExpenses
PROVISION OF MEETING HOUSE RENTED TO UPTOWN GROUP, AN ALCOHOLICS ANONYMOUS GROUP. MEMBERSHIP IS APPROX 1600 PEOPLE, WITH MEETINGS EACH DAY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SORENSONChair-$0--
MARY SCANLANVice Chair-$0--
ED KAYETreasurer-$0--
SUE BARRETTBookkeeper-$0--
Filing and Contact Details

Filer

EIN
41-1276676

Signing Officer

Name
Susan Barrett
Title
Bookkeeper
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Schnitzen
Phone
6516411807
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 346

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 892

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 178

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 25

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID INSURANCE Beginning of year 7,353, End of year 7,403

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES Beginning of year 1,428, End of year 1,301

Form 990-EZ, Part II, Line 26, Liabilities

LINE OF CREDIT Beginning of year 20,000, End of year 6,892

Raw XML Appendix167 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUE BARRETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TRIANGLE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum06516411807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101739 FORD PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229621
IRS990EZ/GrossReceiptsAmt050408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195962
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212908
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221428
IRS990EZ/OccupancyRentUtltsAndMaintAmt013542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07403
IRS990EZ/OtherExpensesTotalAmt01441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HOUSE RENTED TO AA GROUP
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt050400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MEETING HOUSE RENTED TO UPTOWN GROUP, AN ALCOHOLICS ANONYMOUS GROUP. MEMBERSHIP IS APPROX 1600 PEOPLE, WITH MEETINGS EACH DAY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042473
IRS990EZ/TotalRevenueAmt050408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041700
IRS990ScheduleA/Total509Grp/TotalAmt0235500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID INSURANCE Beginning of year 7,353, End of year 7,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES Beginning of year 1,428, End of year 1,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE OF CREDIT Beginning of year 20,000, End of year 6,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPTOWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0411276676
ReturnHeader/Filer/USAddress/AddressLine101344 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRIANGLE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055104
ReturnHeader/PreparerPersonGrp/PhoneNum06516411807
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE SCHNITZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:01:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$0.57$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.97$0.54$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$0.71$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.95$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.53$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.62$0.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.63$0.64$0.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$0.53$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.21$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.21$2.13$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$2.11$0.01$0.49$0.39$0.10