Civic Intelligence

13 Ugly Men Foundation Inc.

990EZ • Fiscal year 2015 • EIN 59-3605715

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

3114 W Harbor View AvenueTampa, FL 33611

(888) 845-9247

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$134,128

Down $26,890 (-17%) from 2014

Net Assets

Down

$134,128

Down $26,890 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$142,978

Down $2,533 (-1.7%) from 2014

Expenses

Up

$169,868

Up $56,885 (+50%) from 2014

Net Income

Down

-$26,890

Down $59,418 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $179,354Liabilities 2010: $02010Assets 2011: $153,704Liabilities 2011: $02011Assets 2012: $127,964Liabilities 2012: $02012Assets 2013: $128,490Liabilities 2013: $02013Assets 2014: $161,018Liabilities 2014: $0Net Assets 2014: $161,0182014Assets 2015: $134,128Liabilities 2015: $0Net Assets 2015: $134,1282015Assets 2016: $220,400Liabilities 2016: $30,026Net Assets 2016: $190,3742016Assets 2017: $261,904Liabilities 2017: $82Net Assets 2017: $261,8222017Assets 2018: $314,851Liabilities 2018: $2,498Net Assets 2018: $312,3532018Assets 2019: $349,778Liabilities 2019: $0Net Assets 2019: $349,7782019Assets 2020: $306,236Liabilities 2020: $0Net Assets 2020: $306,2362020Assets 2021: $269,454Liabilities 2021: $0Net Assets 2021: $269,4542021Assets 2022: $322,289Liabilities 2022: $0Net Assets 2022: $322,2892022Assets 2023: $354,496Liabilities 2023: $0Net Assets 2023: $354,4962023Assets 2024: $289,773Liabilities 2024: $3,030Net Assets 2024: $286,7432024

Highlighted filing

2015

Assets$134,128
Liabilities$0
Net Assets$134,128

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $90,773Expenses 2010: $41,184Net Income 2010: $49,5892010Revenue 2011: $92,619Expenses 2011: $118,269Net Income 2011: -$25,6502011Revenue 2012: $57,818Expenses 2012: $81,239Net Income 2012: -$23,4212012Revenue 2013: $86,789Expenses 2013: $86,263Net Income 2013: $5262013Revenue 2014: $145,511Expenses 2014: $112,983Net Income 2014: $32,5282014Revenue 2015: $142,978Expenses 2015: $169,868Net Income 2015: -$26,8902015Revenue 2016: $207,536Expenses 2016: $151,290Net Income 2016: $56,2462016Revenue 2017: $268,556Expenses 2017: $197,108Net Income 2017: $71,4482017Revenue 2018: $320,009Expenses 2018: $269,478Net Income 2018: $50,5312018Revenue 2019: $349,715Expenses 2019: $312,290Net Income 2019: $37,4252019Revenue 2020: $51,505Expenses 2020: $95,047Net Income 2020: -$43,5422020Revenue 2021: $260,065Expenses 2021: $296,847Net Income 2021: -$36,7822021Revenue 2022: $493,298Expenses 2022: $440,463Net Income 2022: $52,8352022Revenue 2023: $748,654Expenses 2023: $716,447Net Income 2023: $32,2072023Revenue 2024: $715,935Expenses 2024: $783,688Net Income 2024: -$67,7532024

Highlighted filing

2015

Revenue$142,978
Expenses$169,868
Net Income-$26,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$186,746
Mission and Program Overview

Mission

To raise money for local charities through various events, parties, and entertaining planned activities.

To generate income by sponsoring and promoting fundraising events. The proceeds from such fundraising events are then donated to local qualifying 501(c)3 organizations.

Program Services

DescriptionGrantsExpenses
TO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN LEVYDirector-$0--
SCOTT GREBLERTreasurer/Di-$0--
DANIEL GORDAVice Pres/Di-$0--
LANCE PONTONDirector-$0--
TIM WATSONDirector-$0--
DAVID MOYERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$76,445$36,673$132$36,541
Halloween Party$57,263$4,315-$4,315
Total Events$148,963$42,211$43,768$-1,557
Filing and Contact Details

Filer

Filer Name
13 Ugly Men Foundation Inc
EIN
59-3605715
Phone
8888459247
Address
3114 W HARBOR VIEW AVENUE, TAMPA, FL 33611

Signing Officer

Name
Scott Grebler
Title
Treasurer/director
Phone
8139182705
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Kanter & Associates Pa CPA
Address
3935 TAMPA RD STE 4, OLDSMAR, FL 34677-3106
Preparer
Brad S Kanter CPA Cgma Ea Mac Maff
Phone
8138555433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Halloween party advertising and promotion 656 children's cancer fund 25,000 st. Joseph's children's h 25,000 red, white & brew advertising 308 southeastern guide dogs 6,500 firehouse project fire rescue house restora 34,289 white party advertising 1,711 hands across the bay 25,000 expenses advertising 5,960 public relations 10,743 office expense 2,785 board meeting 3,384 general membership meetings 7,195 committee meeting 190 event insurance 2,535 insurance 1,633 storage 4,726 soc media/website/internt 2,128 credit card processing fe 3,147 supplies 363 total 163,253

Form 990-ez, Part II, Line 24

Computer & office equip 6,554 6,554 less accumulated depreciation 6,554 6,554 total 0 0

Form 990-ez, Part III

To generate income by sponsoring and promoting fundraising events. The proceeds from such fundraising events are then donated to local qualifying 501(c)3 organizations.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALLOWEEN PARTY ADVERTISING AND PROMOTION 656 CHILDREN'S CANCER FUND 25,000 ST. JOSEPH'S CHILDREN'S H 25,000 RED, WHITE & BREW ADVERTISING 308 SOUTHEASTERN GUIDE DOGS 6,500 FIREHOUSE PROJECT FIRE RESCUE HOUSE RESTORA 34,289 WHITE PARTY ADVERTISING 1,711 HANDS ACROSS THE BAY 25,000 EXPENSES ADVERTISING 5,960 PUBLIC RELATIONS 10,743 OFFICE EXPENSE 2,785 BOARD MEETING 3,384 GENERAL MEMBERSHIP MEETINGS 7,195 COMMITTEE MEETING 190 EVENT INSURANCE 2,535 INSURANCE 1,633 STORAGE 4,726 SOC MEDIA/WEBSITE/INTERNT 2,128 CREDIT CARD PROCESSING FE 3,147 SUPPLIES 363 TOTAL 163,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & OFFICE EQUIP 6,554 6,554 LESS ACCUMULATED DEPRECIATION 6,554 6,554 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THE CPA MANAGING THE TAMPA OFFICE FOR NMS, INC. DIED DURING THE YEAR WHICH RESULTED IN THE OFFICE BEING IN CHAOS. KANTER & ASSOCIATES, PA, CPAS ACQUIRED THE TAMPA OFFICE FROM NMS, INC. IN THE MIDST OF THE CONFUSION WHICH RESULTED IN THE 2ND EXTENSION BEING OVERLOOKED FOR THE TAXPAYER. WE RESPECTFULLY REQUEST THAT THE PENALTIES BE ABATED AS THE RETURN HAS BEEN FILED IMMEDIATELY UPON THE ERROR BEING DISCOVERED.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GREBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139182705
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt013 UGLY MEN FOUNDATION INC
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ReturnHeader/Filer/EIN0593605715
ReturnHeader/Filer/PhoneNum08888459247
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ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020642656
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03935 TAMPA RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346773106
ReturnHeader/PreparerPersonGrp/PhoneNum08138555433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD S KANTER CPA CGMA EA MAC MAFF
ReturnHeader/ReturnTs02016-09-09T15:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$7.16$7.84$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$7.49$7.16$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.93$4.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.60$2.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.52$0.95$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.50$3.12$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.12$3.20$2.69$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.69$1.97$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$2.08$1.51$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.43$1.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.46$1.13$0.33
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.87$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.58$0.81$0.23
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.93$1.18$0.26
2010Summary only. Only limited summary data is available for this year.$1.79$0.00$0.91$0.41$0.50