Civic Intelligence

United Math Circles Foundation

990 • Fiscal year 2020 • EIN 46-3636266

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.UnitedMathCirclesFoundation.org
5426 Hillside AveEl Cerrito, CA 94530

(510) 237-1542

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$115,898

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$445,387

Up $115,907 (+35%) from 2019

Net Assets

Up

$445,387

Up $115,907 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$709,942

Up $187,210 (+36%) from 2019

Expenses

Up

$594,035

Up $89,328 (+18%) from 2019

Net Income

Up

$115,907

Up $97,882 (+543%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2014: $26,413Net Assets 2014: $26,4132014Assets 2015: $159,421Liabilities 2015: $0Net Assets 2015: $159,4212015Assets 2016: $169,620Liabilities 2016: $0Net Assets 2016: $169,6202016Assets 2017: $182,218Liabilities 2017: $0Net Assets 2017: $182,2182017Assets 2018: $311,455Liabilities 2018: $0Net Assets 2018: $311,4552018Assets 2019: $329,480Liabilities 2019: $0Net Assets 2019: $329,4802019Assets 2020: $445,387Liabilities 2020: $0Net Assets 2020: $445,3872020Assets 2021: $581,874Liabilities 2021: $0Net Assets 2021: $581,8742021Assets 2022: $646,550Liabilities 2022: $0Net Assets 2022: $646,5502022Assets 2023: $712,839Liabilities 2023: $0Net Assets 2023: $712,8392023Assets 2024: $837,191Liabilities 2024: $0Net Assets 2024: $837,1912024Assets 2025: $769,220Liabilities 2025: $0Net Assets 2025: $769,2202025

Highlighted filing

2020

Assets$445,387
Liabilities$0
Net Assets$445,387
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $55,075Expenses 2014: $28,662Net Income 2014: $26,4132014Revenue 2015: $266,862Expenses 2015: $133,854Net Income 2015: $133,0082015Revenue 2016: $225,968Expenses 2016: $215,769Net Income 2016: $10,1992016Revenue 2017: $346,714Expenses 2017: $334,116Net Income 2017: $12,5982017Revenue 2018: $532,679Expenses 2018: $403,442Net Income 2018: $129,2372018Revenue 2019: $522,732Expenses 2019: $504,707Net Income 2019: $18,0252019Revenue 2020: $709,942Expenses 2020: $594,035Net Income 2020: $115,9072020Revenue 2021: $761,876Expenses 2021: $625,389Net Income 2021: $136,4872021Revenue 2022: $710,919Expenses 2022: $646,243Net Income 2022: $64,6762022Revenue 2023: $819,278Expenses 2023: $752,989Net Income 2023: $66,2892023Revenue 2024: $737,943Expenses 2024: $613,591Net Income 2024: $124,3522024Revenue 2025: $551,286Expenses 2025: $619,257Net Income 2025: -$67,9712025

Highlighted filing

2020

Revenue$709,942
Expenses$594,035
Net Income$115,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$709,942
Mission and Program Overview

Mission

The specific purpose of this organization is to enrich mathematical education, to advance mathematical knowledge and skills among children, and to carry on other charitable and educational activities associated with this goal as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,480$445,387▲ $115,907
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,480$445,387▲ $115,907
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,480$445,387▲ $115,907
Total Net Assets Fund Balance$329,480$445,387▲ $115,907
Total Liabilities and Net Assets / Fund Balance$329,480$445,387▲ $115,907
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zvezdelina StankovaPresidentPT$115,898$115,898
Laura GiventalSecretaryFT$59,086$59,086
Tatiana ShubinTreasurerPT$3,400$3,400

Board Members and Trustees

NameTitle
Barbara ConheimTrustee
Dmitri MironovTrustee
Hung-Hsi WuTrustee
Kuniko Weltin-WuTrustee
Richard KubeikaTrustee
Tonya StarosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,030
Program Service Revenue
$684,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,030
Change in Net Assets
$115,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,293
Salaries, Compensation, and Employee Benefits$217,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,267$27,334-$331,601
Current Officers, Directors, Trustees, and Key Employees$61,872$155,870-$217,742
Office Expenses-$4,090-$4,090
Insurance-$3,207-$3,207
Travel$3,170--$3,170
Conferences and Meetings$2,604--$2,604
Fees for Services Accounting-$2,100-$2,100
Other Expenses$916$175-$1,091
Information Technology-$892-$892
Total Functional Expenses$400,367$193,668$0$594,035
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Zvezdelina Stankova (president) and Dmitri Mironov (trustee) are married. Hung-His Wu (trustee) and Kuniko Weltin-Wu (trustee) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preliminary tax documents are presented to the Board members for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflict of interest is disclosed to the Board of Trustees of UMCF. All Board members are aware of any changes in potential conflicts of the other Board Members. Violations of the Conflicts of Interest Policy will result in the Board taking appropriate disciplinary and corrective action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries have been determined by the Board in comparison with similar programs. Any change in these salaries/compensations is fully reviewed and approved by the Board. The compensation to the officer is given only for teaching or administrative work.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries to directors, instructors, and other employees have been determined by the Board in comparison with similar programs. Any change in these salaries/compensations is fully reviewed and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Math Circles Foundation
EIN
46-3636266
Phone
5102371542
Address
5426 Hillside Ave, El Cerrito, CA 94530

Signing Officer

Name
Laura Givental
Title
Secretary
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvezdelina Stankova
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
60

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
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IRS990/ProgSrvcAccomActy3Grp/Desc0SJMC is the after-school math program located in San Jose, CA that is encouraging students to undertake careers in math. It has about 45 middle and high school students.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Zvezdelina Stankova (president) and Dmitri Mironov (trustee) are married. Hung-His Wu (trustee) and Kuniko Weltin-Wu (trustee) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The preliminary tax documents are presented to the Board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflict of interest is disclosed to the Board of Trustees of UMCF. All Board members are aware of any changes in potential conflicts of the other Board Members. Violations of the Conflicts of Interest Policy will result in the Board taking appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries have been determined by the Board in comparison with similar programs. Any change in these salaries/compensations is fully reviewed and approved by the Board. The compensation to the officer is given only for teaching or administrative work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries to directors, instructors, and other employees have been determined by the Board in comparison with similar programs. Any change in these salaries/compensations is fully reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization's governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt05426 Hillside Ave
IRS990/USAddress/CityNm0El Cerrito
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,387
Liabilities
$0
Net assets
$445,387
Revenue
$709,942
Expenses
$594,035
Net income
$115,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$5.51$6.19$0.68
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$7.38$6.14$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$8.19$7.53$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$7.11$6.46$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$7.62$6.25$1.36
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$7.10$5.94$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.23$5.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$5.33$4.03$1.29
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.47$3.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.26$2.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.67$1.34$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.55$0.29$0.26