Civic Intelligence

Udem Foundation

990EZ • Fiscal year 2014 • EIN 52-2272401

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
3248 Prospect Street NWWashington, DC 20007

(202) 965-3983

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

12788%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68

Down $40 (-37%) from 2013

Net Assets

Down

$68

Down $40 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$32,220

Up $31,970 (+12788%) from 2013

Expenses

Up

$32,260

Up $31,930 (+9676%) from 2013

Net Income

Up

-$40

Up $40 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $75Liabilities 2011: $02011Assets 2012: $188Liabilities 2012: $0Net Assets 2012: $1882012Assets 2013: $108Liabilities 2013: $0Net Assets 2013: $1082013Assets 2014: $68Liabilities 2014: $0Net Assets 2014: $682014Assets 2015: $68Liabilities 2015: $0Net Assets 2015: $682015Assets 2016: $63Liabilities 2016: $0Net Assets 2016: $632016Assets 2017: $2,000,070Liabilities 2017: $0Net Assets 2017: $2,000,0702017Assets 2018: $3,896,341Liabilities 2018: $0Net Assets 2018: $3,896,3412018Assets 2019: $4,345,090Liabilities 2019: $0Net Assets 2019: $4,345,0902019Assets 2020: $4,386,297Liabilities 2020: $0Net Assets 2020: $4,386,2972020Assets 2021: $4,606,237Liabilities 2021: $0Net Assets 2021: $4,606,2372021Assets 2022: $4,138,228Liabilities 2022: $0Net Assets 2022: $4,138,2282022Assets 2023: $4,420,507Liabilities 2023: $0Net Assets 2023: $4,420,5072023Assets 2024: $4,758,666Liabilities 2024: $0Net Assets 2024: $4,758,6662024

Highlighted filing

2014

Assets$68
Liabilities$0
Net Assets$68
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,100Expenses 2011: $1,216Net Income 2011: -$1162011Revenue 2012: $200,275Expenses 2012: $200,162Net Income 2012: $1132012Revenue 2013: $250Expenses 2013: $330Net Income 2013: -$802013Revenue 2014: $32,220Expenses 2014: $32,260Net Income 2014: -$402014Revenue 2015: $25,300Expenses 2015: $25,300Net Income 2015: $02015Revenue 2016: $32,215Expenses 2016: $32,220Net Income 2016: -$52016Revenue 2017: $2,080,408Expenses 2017: $80,401Net Income 2017: $2,000,0072017Revenue 2018: $2,135,594Expenses 2018: $61,129Net Income 2018: $2,074,4652018Revenue 2019: $284,453Expenses 2019: $45,916Net Income 2019: $238,5372019Revenue 2020: $39,270Expenses 2020: $64,263Net Income 2020: -$24,9932020Revenue 2021: $137,575Expenses 2021: $69,488Net Income 2021: $68,0872021Revenue 2022: -$216,483Expenses 2022: $257,613Net Income 2022: -$474,0962022Revenue 2023: $149,285Expenses 2023: $200,353Net Income 2023: -$51,0682023Revenue 2024: $169,647Expenses 2024: $54,273Net Income 2024: $115,3742024

Highlighted filing

2014

Revenue$32,220
Expenses$32,260
Net Income-$40
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$32,220
Mission and Program Overview

Mission

The corporation shall be organized and operate exclusively to benefit, perform, and carry out the charitable, scientific, literary or educational purposes of the university of monterrey, mexico. It will provide information about and promote interest in the educational programs and resources within the university of monterrey and promote continuing relationships of loyalty and support for the university among its former students and friends and residents in the united states. It will also encourage individuals, corporations and charitable entities to become involved in and to provide financial and other support for education, teaching and research within the university of monterrey.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION ABOUT AND PROMOTE INTEREST IN THE EDUCATIONAL PROGRAMS AND RESOURCES WITHIN THE UNIVERSITY OF MONTERREY, MEXICO.$32,260-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIONISIO GARZA MEDINAPresident-$0--
EUGENIO GARZA HERRERAVice President-$0--
THOMAS J SCANLONExecutive Direc-$0--
LUIS SADA GONZALEZDirector-$0--
FRANCISCO AZCUNAGA GUERRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Udem Foundation
EIN
52-2272401
Phone
2029653983
Address
3248 PROSPECT STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Thomas J Scanlon
Title
Executive Direc
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contributions and donations $32000”

Other Expenses.2

“BANK CHARGES $260”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02029653983
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200073214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIONISIO GARZA MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENIO GARZA HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS SADA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCISCO AZCUNAGA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SHALL BE ORGANIZED AND OPERATE EXCLUSIVELY TO BENEFIT, PERFORM, AND CARRY OUT THE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES OF THE UNIVERSITY OF MONTERREY, MEXICO. IT WILL PROVIDE INFORMATION ABOUT AND PROMOTE INTEREST IN THE EDUCATIONAL PROGRAMS AND RESOURCES WITHIN THE UNIVERSITY OF MONTERREY AND PROMOTE CONTINUING RELATIONSHIPS OF LOYALTY AND SUPPORT FOR THE UNIVERSITY AMONG ITS FORMER STUDENTS AND FRIENDS AND RESIDENTS IN THE UNITED STATES. IT WILL ALSO ENCOURAGE INDIVIDUALS, CORPORATIONS AND CHARITABLE ENTITIES TO BECOME INVOLVED IN AND TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR EDUCATION, TEACHING AND RESEARCH WITHIN THE UNIVERSITY OF MONTERREY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION ABOUT AND PROMOTE INTEREST IN THE EDUCATIONAL PROGRAMS AND RESOURCES WITHIN THE UNIVERSITY OF MONTERREY, MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032260
IRS990EZ/TotalProgramServiceExpensesAmt032260
IRS990EZ/TotalRevenueAmt032220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/Total509Grp/TotalAmt0243645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS AND DONATIONS $32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J SCANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UDEM
ReturnHeader/Filer/EIN0522272401
ReturnHeader/Filer/PhoneNum02029653983
ReturnHeader/Filer/USAddress/AddressLine1Txt03248 PROSPECT STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02015-04-13T10:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68
Liabilities
$0
Net assets
$68
Revenue
$32,220
Expenses
$32,260
Net income
-$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.17$0.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.22$0.26$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.28$0.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.14$0.06$2.07
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.08$0.08$2.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00