Civic Intelligence

Undavia Foundation

EIN 47-3872367 • 501(c)3 • Stafford, TX

Profile

The mission of the organization

10701 Corporate DrStafford, TX 77477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$36,153

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$36,153

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

$403,529

No earlier filing loaded for comparison.

Expenses

$367,446

No earlier filing loaded for comparison.

Net Income

$36,083

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $36,153Liabilities 2016: $0Net Assets 2016: $36,1532016

Highlighted filing

2016

Assets$36,153
Liabilities$0
Net Assets$36,153
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $403,529Expenses 2016: $367,446Net Income 2016: $36,0832016

Highlighted filing

2016

Revenue$403,529
Expenses$367,446
Net Income$36,083
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,153
Liabilities
$0
Net assets
$36,153
Revenue
$403,529
Expenses
$367,446
Net income
$36,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.04$3.67$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$403,529
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to improve patient lives by enhancing pharmacy compounding through evidence based scientific research with clinical input and feedback.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70$36,153▲ $36,083
Cash and Non-Interest-Bearing Accounts$4,913$34,269▲ $29,356
Land, Buildings, and Equipment, Net$758--
Total Assets$5,671$36,153▲ $30,482
Other Assets Total-$1,884-
Liabilities
Other Liabilities$5,601--
Total Liabilities$5,601$0▼ $5,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$70$36,153▲ $36,083
Total Liabilities and Net Assets / Fund Balance$5,671$36,153▲ $30,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,767$1,767
Other Assets Org$1,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jerald GardsbanePresidentFT$62,000$62,000
Herbert GleitzDirectorPT$11,000$11,000
Clarissa TrevinoDirectorPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$403,527
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$403,527
Change in Net Assets
$36,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,571
Salaries, Compensation, and Employee Benefits$87,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,000$0$0$258,000
Current Officers, Directors, Trustees, and Key Employees$0$83,000$0$83,000
Occupancy$0$12,568$0$12,568
Payroll Taxes$0$4,875$0$4,875
Office Expenses$0$2,422$0$2,422
Fees for Services Legal$0$1,073$0$1,073
Depreciation Depletion$0$757$0$757
Information Technology$0$251$0$251
Other Expenses$0$106$0$106
Total Functional Expenses$262,212$105,234$0$367,446
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Undavia Foundation
EIN
47-3872367
Phone
2813439555
Address
10701 CORPORATE DR, STAFFORD, TX 77477

Signing Officer

Name
Jerald Gardsbane
Title
President
Phone
2813439555
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerald Gardsbane
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Crayton & Vilt PLLC
Address
10701 Corporate Dr Ste 236, Stafford, TX 77477
Preparer
Karen Vilt
Phone
2813439555
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each officer/director orally confirmed that they had no conflict of interest.”

Pt VI, Line 11B

“Each officer/director was given a copy of the return to review and make comments on. An email confirmation of the comments are available.”

Pt VI, Line 19

“The financial statements, conflict of interest policy, etc are available at the offices for review at any time upon request.”

Other

“Physicians fees of $258,000”

Pt IV

“Lines 11(b) and 19 completed”

Pt V, Line 3B

“$2 in ubit - interest income”

Pt V, Line 14B

“No tanning services were provided”

Pt VI, Line 7A

“NONE”

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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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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