Civic Intelligence

Up & Out Foundation Inc.

990 • Fiscal year 2017 • EIN 47-2998849

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.UPANDOUTFOUNDATION.ORG
PO Box 817Emmitsburg, MD 21727

(240) 529-2995

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

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

Liabilities / Revenue

70th percentile

0.03x

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

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$10,372

No earlier filing loaded for comparison.

Net Assets

$7,005

No earlier filing loaded for comparison.

Liabilities

$3,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

$125,376

No earlier filing loaded for comparison.

Expenses

$118,155

No earlier filing loaded for comparison.

Net Income

$7,221

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.

$15K$10K$5.0K$0Assets 2017: $10,372Liabilities 2017: $3,367Net Assets 2017: $7,0052017Assets 2018: $8,057Liabilities 2018: $3,367Net Assets 2018: $4,6902018

Highlighted filing

2017

Assets$10,372
Liabilities$3,367
Net Assets$7,005
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $125,376Expenses 2017: $118,155Net Income 2017: $7,2212017Revenue 2018: $121,176Expenses 2018: $123,491Net Income 2018: -$2,3152018

Highlighted filing

2017

Revenue$125,376
Expenses$118,155
Net Income$7,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$125,376
Mission and Program Overview

Mission

To educate the public about the disease of addiction, the consequence of untreated addiction, and the process of recovery.

Providing assistance to individuals struggling with drug addiction or alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,949$7,952▲ $5,003
Accounts Receivable-$691-
Total Assets$3,466$10,372▲ $6,906
Other Assets Total$517$1,729▲ $1,212
Liabilities
Other Liabilities-$1,795-
Accounts Payable and Accrued Expenses$1,572$1,572→ $0
Total Liabilities$1,572$3,367▲ $1,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,894$7,005▲ $5,111
Total Net Assets Fund Balance$1,894$7,005▲ $5,111
Total Liabilities and Net Assets / Fund Balance$3,466$10,372▲ $6,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,729--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kerry ShorbPresident
Paul WolfordBoard Member
Rob MichaudBoard Member
Korey ShorbExecuted Director
Susan HoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,084
All Other Contributions
$123,292
Change in Net Assets
$7,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,491
Professional Fundraising Fees$3,664
Total Fundraising Expense$3,664
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$36,480-$36,480
Occupancy$17,721--$17,721
Office Expenses-$5,431-$5,431
Fees for Services Legal-$3,875-$3,875
Fees for Services Accounting-$3,700-$3,700
Fees for Services Professional Fundraising--$3,664$3,664
Travel-$2,919-$2,919
Information Technology-$1,301-$1,301
Insurance$833--$833
Other Expenses$803$733-$733
Fees for Services Other-$386-$386
Interest-$43-$43
Total Functional Expenses$58,718$55,773$3,664$118,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,795
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 B, Line 11B

“Review is done during special board meeting for that purpose.”

Form 990, Part VI, Section A, Line 2

“Kerry Shorb is Korey Shorbs uncle.”

Filing and Contact Details

Filer

Filer Name
Up & Out Foundation Inc
EIN
47-2998849
Phone
2405292995
Address
PO Box 817, Emmitsburg, MD 21727

Signing Officer

Name
Korey J Shorb
Title
Executive Director
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Business and Financial Solutions Inc
Address
4 S McCain Drive Suite 14, Frederick, MD 21703
Preparer
Larry Simmons
Phone
2402971055
Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01572
IRS990/AccountsReceivableGrp/EOYAmt0691
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing assistance to individuals struggling with drug addiction or alcoholism.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036480
IRS990/AdvertisingGrp/TotalAmt036480
IRS990/AllOtherContributionsAmt0123292
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Korey Shorb
IRS990/BooksInCareOfDetail/PhoneNum02405292995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 E Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emmitsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02949
IRS990/CashNonInterestBearingGrp/EOYAmt07952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114491
IRS990/CYOtherRevenueAmt02084
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118155
IRS990/CYTotalFundraisingExpenseAmt03664
IRS990/CYTotalProfFndrsngExpnsAmt03664
IRS990/CYTotalRevenueAmt0125376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided assistance to individuals struggling with drug addiction or alcoholism.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058718
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesLegalGrp/TotalAmt03875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0386
IRS990/FeesForServicesOtherGrp/TotalAmt0386
IRS990/FeesForServicesProfFundraising/FundraisingAmt03664
IRS990/FeesForServicesProfFundraising/TotalAmt03664
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Korey Shorb
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Hood
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Wolford
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Michaud
IRS990/Form990PartVIISectionAGrp/PersonNm4Kerry Shorb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executed Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01301
IRS990/InformationTechnologyGrp/TotalAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt0833
IRS990/InsuranceGrp/TotalAmt0833
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/TotalAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate the public about the disease of addiction, the consequence of untreated addiction, and the process of recovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01894
IRS990/NetAssetsOrFundBalancesEOYAmt07005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017721
IRS990/OccupancyGrp/TotalAmt017721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05431
IRS990/OfficeExpensesGrp/TotalAmt05431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517
IRS990/OtherAssetsTotalGrp/EOYAmt01729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Drug Court Grad Supplies
IRS990/OtherExpensesGrp/Desc1Treatment Assistance
IRS990/OtherExpensesGrp/Desc2Therapeutic Dog
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt02024
IRS990/OtherExpensesGrp/ProgramServicesAmt137337
IRS990/OtherExpensesGrp/ProgramServicesAmt2803
IRS990/OtherExpensesGrp/TotalAmt02024
IRS990/OtherExpensesGrp/TotalAmt138242
IRS990/OtherExpensesGrp/TotalAmt2803
IRS990/OtherExpensesGrp/TotalAmt3733
IRS990/OtherLiabilitiesGrp/EOYAmt01795
IRS990/OtherRevenueMiscGrp/Desc0Travel Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Sales of T-Shirts
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11593
IRS990/OtherRevenueTotalAmt02084
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Korey J Shorb
IRS990/PriorPeriodAdjustmentsAmt0-2110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018318
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012015
IRS990/PYRevenuesLessExpensesAmt098
IRS990/PYTotalExpensesAmt018220
IRS990/PYTotalProfFndrsngExpnsAmt06205
IRS990/PYTotalRevenueAmt018318
IRS990/ReconcilationRevenueExpnssAmt07221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123292
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123292
IRS990ScheduleA/Total509Grp/TotalAmt0123292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01729
IRS990ScheduleD/TotalLiabilityAmt01795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review is done during special board meeting for that purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kerry Shorb is Korey Shorbs uncle.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03466
IRS990/TotalAssetsEOYAmt010372
IRS990/TotalAssetsGrp/BOYAmt03466
IRS990/TotalAssetsGrp/EOYAmt010372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572
IRS990/TotalLiabilitiesEOYAmt03367
IRS990/TotalLiabilitiesGrp/BOYAmt01572
IRS990/TotalLiabilitiesGrp/EOYAmt03367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07005
IRS990/TotalProgramServiceExpensesAmt058718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010372
IRS990/TravelGrp/ManagementAndGeneralAmt02919
IRS990/TravelGrp/TotalAmt02919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07005
IRS990/USAddress/AddressLine1Txt0309 E Main Street
IRS990/USAddress/CityNm0Emmitsburg
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021727
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Korey J Shorb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP & OUT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UP&O
ReturnHeader/Filer/EIN0472998849
ReturnHeader/Filer/PhoneNum02405292995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 817
ReturnHeader/Filer/USAddress/CityNm0Emmitsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C00DE6CB75A71B289B4EB4F3E4AA6B802EFD3CC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AC9157E04A7EAF3C39F7557038A0AE0636890E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05283072018096rxwon1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.218
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business and Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 S McCain Drive Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021703
ReturnHeader/PreparerPersonGrp/PhoneNum02402971055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Simmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T09:23:05-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,372
Liabilities
$3,367
Net assets
$7,005
Revenue
$125,376
Expenses
$118,155
Net income
$7,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.21$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.25$1.18$0.07