Civic Intelligence

Under Armour Foundation Inc.

990PF • Fiscal year 2013 • EIN 45-4422604

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization Profile
1020 Hull StreetBaltimore, MD 21230

(410) 468-2512

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$197,294

No earlier filing loaded for comparison.

Net Assets

$197,294

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$200,000

No earlier filing loaded for comparison.

Expenses

$2,706

No earlier filing loaded for comparison.

Net Income

$197,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $197,294Liabilities 2013: $1Net Assets 2013: $197,2942013Assets 2014: $281,228Liabilities 2014: $1Net Assets 2014: $281,2282014Assets 2015: $2,007,402Liabilities 2015: $1Net Assets 2015: $2,007,4022015Assets 2016: $39,123Liabilities 2016: $0Net Assets 2016: $39,1232016Assets 2017: $2,846,485Liabilities 2017: $0Net Assets 2017: $2,846,4852017Assets 2018: $1,742,707Liabilities 2018: $0Net Assets 2018: $1,742,7072018Assets 2019: $3,411,685Liabilities 2019: $1Net Assets 2019: $3,411,6852019Assets 2020: $8,676,533Liabilities 2020: $1Net Assets 2020: $8,676,5332020Assets 2021: $15,024,914Liabilities 2021: $1Net Assets 2021: $15,024,9142021Assets 2022: $14,024,622Liabilities 2022: $1Net Assets 2022: $14,024,6222022Assets 2023: $13,089,960Liabilities 2023: $1Net Assets 2023: $13,082,4602023Assets 2024: $12,309,704Liabilities 2024: $0Net Assets 2024: $12,309,7042024

Highlighted filing

2013

Assets$197,294
Liabilities$1
Net Assets$197,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2013: $200,000Expenses 2013: $2,706Net Income 2013: $197,2942013Revenue 2014: $1,105,000Expenses 2014: $1,021,066Net Income 2014: $83,9342014Revenue 2015: $2,217,320Expenses 2015: $491,146Net Income 2015: $1,726,1742015Revenue 2016: $3,517,860Expenses 2016: $5,486,139Net Income 2016: -$1,968,2792016Revenue 2017: $4,421,500Expenses 2017: $1,614,138Net Income 2017: $2,807,3622017Revenue 2018: $0Expenses 2018: $1,103,778Net Income 2018: -$1,103,7782018Revenue 2019: $2,850,000Expenses 2019: $1,181,022Net Income 2019: $1,668,9782019Revenue 2020: $6,927,666Expenses 2020: $1,662,818Net Income 2020: $5,264,8482020Revenue 2021: $8Expenses 2021: $1,651,619Net Income 2021: -$1,651,6112021Revenue 2022: $1Expenses 2022: $1,000,292Net Income 2022: -$1,000,2912022Revenue 2023: $228,855Expenses 2023: $1,163,517Net Income 2023: -$934,6622023Revenue 2024: $548,514Expenses 2024: $1,321,270Net Income 2024: -$772,7562024

Highlighted filing

2013

Revenue$200,000
Expenses$2,706
Net Income$197,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PLANKPresident-$0--
AMY LARKINVice President/Treasurer-$0--
THOMAS SIPPELSecretary-$0--
Filing and Contact Details

Filer

EIN
45-4422604
Phone
4104682512

Signing Officer

Name
Kevin Plank
Title
President
Phone
4104682512
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Keller
Phone
4107275735
Raw XML Appendix283 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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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1425
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10UNDER ARMOUR INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101020 HULL STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0BALTIMORE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode021230
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104682512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDER ARMOUR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0454422604
ReturnHeader/Filer/PhoneNum04104682512
ReturnHeader/Filer/USAddress/AddressLine101020 HULL STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520959934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIN & TUCKER CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 EAST PRATT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107275735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KELLER
ReturnHeader/ReturnTs02014-11-13T08:05:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,294
Liabilities
$1
Net assets
$197,294
Revenue
$200,000
Expenses
$2,706
Net income
$197,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.55$1.32$0.77
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.23$1.16$0.93
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.00$1.00$1.00
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.00$1.65$1.65
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$6.93$1.66$5.26
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.85$1.18$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$1.10$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.42$1.61$2.81
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.52$5.49$1.97
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.22$0.49$1.73
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.11$1.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20