Civic Intelligence

Up21 Foundation

990 • Fiscal year 2019 • EIN 46-1703166

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.UP21FOUNDATION.ORG
P O 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$150,934

Down $12,772 (-7.8%) from 2018

Net Assets

Down

$150,934

Down $12,772 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$31,881

Down $16,636 (-34%) from 2018

Expenses

Up

$44,653

Up $1,402 (+3.2%) from 2018

Net Income

Down

-$12,772

Down $18,038 (-343%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$150,934
Liabilities$0
Net Assets$150,934
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$31,881
Expenses$44,653
Net Income-$12,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$31,881
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$163,706$150,934▼ $12,772
Rtn Earn Endowment Incm Other Fnds$163,706$150,934▼ $12,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$163,706$150,934▼ $12,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,706$150,934▼ $12,772
Total Liabilities and Net Assets / Fund Balance$163,706$150,934▼ $12,772
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cassandra WaltherPresident & Chairwoman
Alice RhodeBoard Member
Angela KitchenBoard Member
Dawn HuseBoard Member
Heather SealBoard Member
Mindy LeeBoard Member
Tiffani DucoteSecretary
Jane RobinsonVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,881
Change in Net Assets
$-12,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,398
Grants and Similar Amounts Paid$1,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,770--$10,770
Office Expenses$3,584$207-$3,791
Fees for Services Accounting-$2,008-$2,008
Grants to Domestic Orgs$1,255--$1,255
Other Expenses$3,555$750-$750
Insurance$165--$165
Total Functional Expenses$41,688$2,965$0$44,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 11B

“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
P O BOX 8621, MANDEVILLE, LA 70470

Signing Officer

Name
Cassandra Walther
Title
President
Phone
9858451754
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mark D Bohnet CPA LLC
Address
1433 W CAUSEWAY APPROACH, MANDEVILLE, LA 70471
Preparer
Mark Bohnet
Phone
9852315715
Raw XML Appendix340 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/ExplanationTxt1NO REVIEW IS OR WILL BE CONDUCTED
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09858451754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP21 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UP21
ReturnHeader/Filer/EIN0461703166
ReturnHeader/Filer/PhoneNum09858451754
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8621
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8AD5348792C7F8059D0A211009E60A6AD9605C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8AD5348792C7F8059D0A211009E60A6AD9605C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.252.26
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813401494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK D BOHNET CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 W CAUSEWAY APPROACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum09852315715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BOHNET
ReturnHeader/ReturnTs02020-02-13T15:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,934
Liabilities
$0
Net assets
$150,934
Revenue
$31,881
Expenses
$44,653
Net income
-$12,772
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