Civic Intelligence

The Uda Foundation

990 • Fiscal year 2022 • EIN 47-3259637

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,620

Up $63,923 (+259%) from 2021

Net Assets

Up

$88,620

Up $63,923 (+259%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$82,748

Down $5,114 (-5.8%) from 2021

Expenses

Down

$18,825

Down $94,088 (-83%) from 2021

Net Income

Up

$63,923

Up $88,974 (+355%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$88,620
Liabilities$0
Net Assets$88,620
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$82,748
Expenses$18,825
Net Income$63,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$82,748
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 schools with fundraising and auxiliary services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,697$88,620▲ $63,923
Total Assets$24,697$88,620▲ $63,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,697$88,620▲ $63,923
Total Net Assets Fund Balance$24,697$88,620▲ $63,923
Total Liabilities and Net Assets / Fund Balance$24,697$88,620▲ $63,923
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edward Abeyta PhdPresident
Ann HartTrustee
Esther La PortaTrustee
Maelin LevinTrustee
Morgan AppelTrustee
Ron MirielloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$82,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,261
Change in Net Assets
$63,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,389
Salaries, Compensation, and Employee Benefits$5,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,219-$6,219
Other Salaries and Wages-$4,536-$4,536
Fees for Services Other-$3,507-$3,507
Travel-$2,562-$2,562
Other Employee Benefits-$900-$900
Fees for Services Legal-$893-$893
Office Expenses-$208-$208
Total Functional Expenses$0$18,825$0$18,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$67,487---
Total Events$67,487---
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 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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Raw XML Appendix359 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 SCHOOLS 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS HISTORICALLY BEEN REPORTED AS A TYPE II NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION; HOWEVER, IN 2021-22, THE BOARD OF THE SUPPORTED ORGANIZATION, URBAN DISCOVERY SCHOOLS, WAS ALSO THE BOARD OF THE SUPPORTING ORGANIZATION, THE UDA FOUNDATION.
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02562
IRS990/TravelGrp/TotalAmt02562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEUDAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ABEYTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197884668
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/PreparerPersonNm0MARCY KEARNEY
ReturnHeader/ReturnTs02023-05-12T12:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABEYTA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,620
Liabilities
$0
Net assets
$88,620
Revenue
$82,748
Expenses
$18,825
Net income
$63,923
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