Civic Intelligence

Uptown Foundation Inc.

990EZ • Fiscal year 2017 • EIN 41-1276676

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
PO Box 4351Saint Paul, MN 55104

(651) 641-1807

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$281,824

Up $2,633 (+0.9%) from 2016

Net Assets

Up

$272,515

Up $9,996 (+3.8%) from 2016

Liabilities

Down

$9,309

Down $7,363 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$53,453

Down $10,952 (-17%) from 2016

Expenses

Down

$43,457

Down $1,253 (-2.8%) from 2016

Net Income

Down

$9,996

Down $9,699 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$281,824
Liabilities$9,309
Net Assets$272,515
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$53,453
Expenses$43,457
Net Income$9,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$53,453
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 1500 PEOPLE, WITH MEETINGS EACH DAY.-$39,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Uptown Foundation Inc
EIN
41-1276676
Address
PO BOX 4351, SAINT PAUL, MN 55104

Signing Officer

Name
Edward Kaye
Title
52118
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Interest 617”

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

“BANK CHARGES 322”

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

“MISC 25”

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

“PAYROLL TAXES Beginning of year 1,087, End of year 1,564”

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

“LINE OF CREDIT Beginning of year 15,585, End of year 7,745”

Raw XML Appendix172 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
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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/BOYAmt05278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281824
IRS990EZ/GrossReceiptsAmt053453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0273913
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272515
IRS990EZ/OccupancyRentUtltsAndMaintAmt013309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt0964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF HOUSE RENTED TO AA GROUP
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt052950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF MEETING HOUSE RENTED TO UPTOWN GROUP, AN ALCOHOLICS ANONYMOUS GROUP. MEMBERSHIP IS APPROX 1500 PEOPLE, WITH MEETINGS EACH DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043457
IRS990EZ/TotalProgramServiceExpensesAmt039473
IRS990EZ/TotalRevenueAmt053453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050400
IRS990ScheduleA/Total509Grp/TotalAmt0275050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES Beginning of year 1,087, End of year 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE OF CREDIT Beginning of year 15,585, End of year 7,745
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt052118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPTOWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0411276676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4351
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051813D467DCF077A28205B3B2DC8BB96EAF9AF27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051813D467DCF077A28205B3B2DC8BB96EAF9AF27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.17.243.159
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:42:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIANGLE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055104
ReturnHeader/PreparerPersonGrp/PhoneNum06516411807
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE SCHNITZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-21T01:21:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,824
Liabilities
$9,309
Net assets
$272,515
Revenue
$53,453
Expenses
$43,457
Net income
$9,996
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