Civic Intelligence

Uptown Foundation Inc.

990EZ • Fiscal year 2014 • EIN 41-1276676

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
1344 Summit AvenueSt Paul, MN 55105

(651) 641-1807

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$243,099

Up $13,478 (+5.9%) from 2013

Net Assets

Up

$228,892

Up $7,464 (+3.4%) from 2013

Liabilities

Up

$14,207

Up $6,014 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$53,403

Up $2,995 (+5.9%) from 2013

Expenses

Up

$45,939

Up $3,466 (+8.2%) from 2013

Net Income

Down

$7,464

Down $471 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$243,099
Liabilities$14,207
Net Assets$228,892
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$53,403
Expenses$45,939
Net Income$7,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$53,403
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.-$42,041
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BARRETTBookkeeper-$3,600-$3,600
MARY SCANLANChair-$0--
JUDY HALABRINVice Chair-$0--
ED KAYETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uptown Foundation Inc
EIN
41-1276676
Address
1344 SUMMIT AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Susan Barrett
Title
Bookkeeper
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Triangle Accounting
Address
PO NOX 4124, ST PAUL, MN 55104
Preparer
Jeanne Schnitzen
Phone
6516411807
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 517”

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

“Interest 558”

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

“BANK CHARGES 163”

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

“MISC 60”

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

“PREPAID INSURANCE Beginning of year 7,403, End of year 0”

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

“PAYROLL TAXES Beginning of year 1,301, End of year 1,307”

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

“LINE OF CREDIT Beginning of year 6,892, End of year 12,900”

Raw XML Appendix166 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/BusinessNameLine1Txt0TRIANGLE ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum06516411807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01739 FORD PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243099
IRS990EZ/GrossReceiptsAmt053403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212908
IRS990EZ/LandAndBuildingsGrp/EOYAmt0227733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228892
IRS990EZ/OccupancyRentUtltsAndMaintAmt017318
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/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HALABRIN
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/BOYAmt07403
IRS990EZ/OtherExpensesTotalAmt01298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HOUSE RENTED TO AA GROUP
IRS990EZ/ProgramServiceRevenueAmt053400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MEETING HOUSE RENTED TO UPTOWN GROUP, AN ALCOHOLICS ANONYMOUS GROUP. MEMBERSHIP IS APPROX 1600 PEOPLE, WITH MEETINGS EACH DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045939
IRS990EZ/TotalProgramServiceExpensesAmt042041
IRS990EZ/TotalRevenueAmt053403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044200
IRS990ScheduleA/Total509Grp/TotalAmt0247200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID INSURANCE Beginning of year 7,403, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES Beginning of year 1,301, End of year 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE OF CREDIT Beginning of year 6,892, End of year 12,900
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPTOWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0411276676
ReturnHeader/Filer/USAddress/AddressLine1Txt01344 SUMMIT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIANGLE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO NOX 4124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055104
ReturnHeader/PreparerPersonGrp/PhoneNum06516411807
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE SCHNITZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T11:40:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,099
Liabilities
$14,207
Net assets
$228,892
Revenue
$53,403
Expenses
$45,939
Net income
$7,464
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