Civic Intelligence

Up21 Foundation

990 • Fiscal year 2014 • EIN 46-1703166

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.UP21FOUNDATION.ORG
PO Box 8621Mandeville, LA 70470

(985) 845-1754

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,431

Up $38,141 (+67%) from 2013

Net Assets

Up

$95,431

Up $38,141 (+67%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$83,991

Up $17,016 (+25%) from 2013

Expenses

Up

$45,850

Up $36,165 (+373%) from 2013

Net Income

Down

$38,141

Down $19,149 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2013: $57,290Liabilities 2013: $0Net Assets 2013: $57,2902013Assets 2014: $95,431Liabilities 2014: $0Net Assets 2014: $95,4312014Assets 2015: $113,661Liabilities 2015: $0Net Assets 2015: $113,6612015Assets 2016: $145,511Liabilities 2016: $0Net Assets 2016: $145,5112016Assets 2017: $158,440Liabilities 2017: $0Net Assets 2017: $158,4402017Assets 2018: $163,706Liabilities 2018: $0Net Assets 2018: $163,7062018Assets 2019: $150,934Liabilities 2019: $0Net Assets 2019: $150,9342019Assets 2020: $155,135Liabilities 2020: $0Net Assets 2020: $155,1352020Assets 2023: $151,088Liabilities 2023: $0Net Assets 2023: $151,0882023Assets 2024: $130,738Liabilities 2024: $0Net Assets 2024: $130,7382024

Highlighted filing

2014

Assets$95,431
Liabilities$0
Net Assets$95,431
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2013: $66,975Expenses 2013: $9,685Net Income 2013: $57,2902013Revenue 2014: $83,991Expenses 2014: $45,850Net Income 2014: $38,1412014Revenue 2015: $39,182Expenses 2015: $20,952Net Income 2015: $18,2302015Revenue 2016: $45,440Expenses 2016: $13,590Net Income 2016: $31,8502016Revenue 2017: $41,476Expenses 2017: $28,547Net Income 2017: $12,9292017Revenue 2018: $48,517Expenses 2018: $43,251Net Income 2018: $5,2662018Revenue 2019: $31,881Expenses 2019: $44,653Net Income 2019: -$12,7722019Revenue 2020: $22,640Expenses 2020: $18,439Net Income 2020: $4,2012020Revenue 2023: $86,876Expenses 2023: $71,039Net Income 2023: $15,8372023Revenue 2024: $55,155Expenses 2024: $75,505Net Income 2024: -$20,3502024

Highlighted filing

2014

Revenue$83,991
Expenses$45,850
Net Income$38,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$96,707
Mission and Program Overview

Mission

To provide support, resources and education to families of individuals with down syndrome and the community to foster an environment in which individuals with down syndrome achieve their full potential in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,290$95,431▲ $38,141
Rtn Earn Endowment Incm Other Fnds$57,290$95,431▲ $38,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,290$95,431▲ $38,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,290$95,431▲ $38,141
Total Liabilities and Net Assets / Fund Balance$57,290$95,431▲ $38,141
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cassondra WaltherPresident & Chairwoman
Michelle NaderVP & Chairwoman
Angela KitchenBoard Member
Elizabeth GaryBoard Member
Heather SealBoard Member
Mindy LeeBoard Member
April NarettoSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,524
Program Service Revenue
$52,425
Investment Income
$0
Other Revenue
$-5,958
All Other Contributions
$20,919
Change in Net Assets
$38,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$27,780$64-$27,844
Other Expenses$1,000$775-$1,775
All Other Expenses$945$613-$1,558
Fees for Services Accounting-$795-$795
Information Technology-$236-$236
Total Functional Expenses$41,586$4,264$0$45,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,716
Fundraising Gross Income$6,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Walk in the Park$20,128$4,648$4,747$-99
Total Events$23,363$6,758$12,716$-5,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review is or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization provides the documents upon request through the website email”

Filing and Contact Details

Filer

Filer Name
Up21 Foundation
EIN
46-1703166
Phone
9858451754
Address
PO BOX 8621, MANDEVILLE, LA 70470

Signing Officer

Name
Cassie Walther
Title
Founder
Phone
9858451754
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassie Walther
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Reagan & Reagan CPA LLC
Address
512 S TYLER ST SUITE C, COVINGTON, LA 70433
Preparer
Kim Reagan
Phone
9858096505
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE DOCUMENTS UPON REQUEST THROUGH THE WEBSITE EMAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8621
IRS990/USAddress/CityNm0MANDEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070470
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.UP21FOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858451754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP21 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UP21
ReturnHeader/Filer/EIN0461703166
ReturnHeader/Filer/PhoneNum09858451754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8621
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262483900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAGAN & REAGAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 S TYLER ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858096505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM REAGAN
ReturnHeader/ReturnTs02015-08-17T13:42:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,431
Liabilities
$0
Net assets
$95,431
Revenue
$83,991
Expenses
$45,850
Net income
$38,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.55$0.76$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.87$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.32$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.41$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.45$0.14$0.32
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.84$0.46$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.67$0.10$0.57