Civic Intelligence

The Uda Foundation

990EZ • Fiscal year 2017 • EIN 47-3259637

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileTHEUDAFOUNDATION.ORG
840 14th StreetSan Diego, CA 92101

(213) 292-6620

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$27,577

Down $25,698 (-48%) from 2016

Net Assets

Down

$19,011

Down $34,264 (-64%) from 2016

Liabilities

$8,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$113,855

Up $25,754 (+29%) from 2016

Expenses

Down

$148,119

Down $95,349 (-39%) from 2016

Net Income

Up

-$34,264

Up $121,103 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2016: $53,275Net Assets 2016: $53,2752016Assets 2017: $27,577Liabilities 2017: $8,566Net Assets 2017: $19,0112017Assets 2018: $91,554Liabilities 2018: $2,260Net Assets 2018: $89,2942018Assets 2019: $100,630Liabilities 2019: $0Net Assets 2019: $100,6302019Assets 2020: $49,748Liabilities 2020: $0Net Assets 2020: $49,7482020Assets 2021: $24,697Liabilities 2021: $0Net Assets 2021: $24,6972021Assets 2022: $88,620Liabilities 2022: $0Net Assets 2022: $88,6202022Assets 2023: $123,875Liabilities 2023: $6,591Net Assets 2023: $117,2842023Assets 2024: $34,548Liabilities 2024: $5,848Net Assets 2024: $28,7002024

Highlighted filing

2017

Assets$27,577
Liabilities$8,566
Net Assets$19,011
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2016: $88,101Expenses 2016: $243,468Net Income 2016: -$155,3672016Revenue 2017: $113,855Expenses 2017: $148,119Net Income 2017: -$34,2642017Revenue 2018: $196,399Expenses 2018: $126,116Net Income 2018: $70,2832018Revenue 2019: $166,693Expenses 2019: $155,357Net Income 2019: $11,3362019Revenue 2020: $150,593Expenses 2020: $201,475Net Income 2020: -$50,8822020Revenue 2021: $87,862Expenses 2021: $112,913Net Income 2021: -$25,0512021Revenue 2022: $82,748Expenses 2022: $18,825Net Income 2022: $63,9232022Revenue 2023: $48,873Expenses 2023: $20,209Net Income 2023: $28,6642023Revenue 2024: $169,079Expenses 2024: $257,663Net Income 2024: -$88,5842024

Highlighted filing

2017

Revenue$113,855
Expenses$148,119
Net Income-$34,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$143,417
Mission and Program Overview

Mission

The uda foundation is a non-profit 501c3 corporation, supporting organization, for the purposes of assisting urban discovery schools with fundraising and auxiliary services required in the performance of uda's obligations and the fulfillment of uda's mission and purpose.

THE UDA FOUNDATION Is A NON-PROFIT 501C3 CORPORATION, SUPPORTING ORGANIZATION, FOR THE PURPOSE OF ASSISTING URBAN DISCOVER ACADEMY/IDEATE HIGH ACADEMY WITH FUNDRAISING AND AUXILIARY SERVICES REQUIRED IN THE PERFORMANCE OF UDA'S OBLIGATIONS AND THE FULFILLMENT OF UDA'S MISSION AND PURPOSE.

Program Services

DescriptionGrantsExpenses
SUPPORT EDUCATION$100,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ABEYTAExecutive DirectorPT$0--
MARY PAMPUCHSecretaryPT$0--
PETER WRIGHTCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,864$29,562$29,562$0
Total Events$72,864$29,562$29,562-
Filing and Contact Details

Filer

Filer Name
The Uda Foundation
EIN
47-3259637
Address
840 14TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Edward Abeyta
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
P Robert Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: URBAN DISCOVERY ACADEMY | Donee's Address: 840 14TH STREET SAN DIEGO CA 92101 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $100000”

Other Expenses.1012

“Insurance $3901”

Other Expenses.1

“SUPPLIES $17543”

Other Expenses.2

“GRAPHICS $10000”

Other Expenses.3

“MISCELLANEOUS $4287”

Other Expenses.4

“US TREASURY $3560”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8566”

Raw XML Appendix163 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/ExplanationTxt0| Donee's Name: URBAN DISCOVERY ACADEMY | Donee's Address: 840 14TH STREET SAN DIEGO CA 92101 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $100000
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ABEYTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UDAF
ReturnHeader/Filer/EIN0473259637
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ROBERT WILKINSON
ReturnHeader/ReturnTs02018-05-15T10:25:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,577
Liabilities
$8,566
Net assets
$19,011
Revenue
$113,855
Expenses
$148,119
Net income
-$34,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.69$2.58$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.49$0.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.83$0.19$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$1.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.51$2.01$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.67$1.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$1.96$1.26$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.14$1.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.88$2.43$1.55