Civic Intelligence

The Uda Foundation

990 • Fiscal year 2019 • EIN 47-3259637

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.THEUDAFOUNDATION.ORG
840 14th StreetSan Diego, CA 92101

(619) 788-4668

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

57th percentile

6.8%

Higher net margin than 57% 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

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,630

Up $9,076 (+9.9%) from 2018

Net Assets

Up

$100,630

Up $11,336 (+13%) from 2018

Liabilities

Down

$0

Down $2,260 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$166,693

Down $29,706 (-15%) from 2018

Expenses

Up

$155,357

Up $29,241 (+23%) from 2018

Net Income

Down

$11,336

Down $58,947 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$100,630
Liabilities$0
Net Assets$100,630
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$166,693
Expenses$155,357
Net Income$11,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$176,001
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.

Assist urban discovery academy (uda) with fundraising and auxiliary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,554$100,630▲ $9,076
Total Assets$91,554$100,630▲ $9,076
Liabilities
Accounts Payable and Accrued Expenses$2,260--
Total Liabilities$2,260$0▼ $2,260
Net Assets / Fund Balance
Unrestricted Net Assets$89,294$100,630▲ $11,336
Total Net Assets Fund Balance$89,294$100,630▲ $11,336
Total Liabilities and Net Assets / Fund Balance$91,554$100,630▲ $9,076
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edward Abeyta PhdPresident
Bennett PejiVice President
Esther LaportaTrustee
Nicole MurraySecretary
Peter WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,196
Program Service Revenue
$13,171
Investment Income
$0
Other Revenue
$-2,674
All Other Contributions
$69,476
Change in Net Assets
$11,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Other Expenses$10,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Insurance-$4,470-$4,470
Other Expenses$3,228--$3,228
Office Expenses-$2,088-$2,088
Fees for Services Other-$291-$291
Travel$280--$280
Total Functional Expenses$148,508$6,849$0$155,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Discovery AcademySan Diego, CA501(c)(3)Program Support$145,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,308
Fundraising Gross Income$6,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,679$4,929$9,308$-4,379
Annual Fund$37,290$777-$777
Total Events$92,866$6,146$9,308$-3,162
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 B, Line 11B

“The back-office provider, edtec, and the board president review the 990 for accuracy. The 990 is reviewed and discussed through email before e-filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“Board members are annual required to prepare conflict of interest forms. These forms are reviewed by the board president.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Uda Foundation
EIN
47-3259637
Phone
6197884668
Address
840 14TH STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Edward Abeyta
Title
President
Phone
6197884668
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Raw XML Appendix394 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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IRS990/MissionDesc0THE UDA FOUNDATION IS A NON-PROFIT 501C3 CORPORATION, SUPPORTING ORGANIZATION, FOR THE PURPOSES OF ASSISTING URBAN DISCOVERY ACADEMY WITH FUNDRAISING AND AUXILIARY SERVICES REQUIRED IN THE PERFORMANCE OF UDA'S OBLIGATIONS AND THE FULFILLMENT OF UDA'S MISSION AND PURPOSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BACK-OFFICE PROVIDER, EDTEC, AND THE BOARD PRESIDENT REVIEW THE 990 FOR ACCURACY. THE 990 IS REVIEWED AND DISCUSSED THROUGH EMAIL BEFORE E-FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ANNUAL REQUIRED TO PREPARE CONFLICT OF INTEREST FORMS. THESE FORMS ARE REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0URBAN DISCOVERY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091554
IRS990/TotalAssetsEOYAmt0100630
IRS990/TotalAssetsGrp/BOYAmt091554
IRS990/TotalAssetsGrp/EOYAmt0100630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02260
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02260
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148508
IRS990/TotalProgramServiceRevenueAmt013171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0280
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100630
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEUDAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ABEYTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197884668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UDAF
ReturnHeader/Filer/EIN0473259637
ReturnHeader/Filer/PhoneNum06197884668
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.175.85.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY WHITE
ReturnHeader/ReturnTs02020-07-09T13:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,630
Liabilities
$0
Net assets
$100,630
Revenue
$166,693
Expenses
$155,357
Net income
$11,336
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