Civic Intelligence

13 Ugly Men Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3605715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 45157Tampa, FL 33677

(888) 845-9247

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$314,851

Up $52,947 (+20%) from 2017

Net Assets

Up

$312,353

Up $50,531 (+19%) from 2017

Liabilities

Up

$2,498

Up $2,416 (+2946%) from 2017

Revenue

Up

$320,009

Up $51,453 (+19%) from 2017

Expenses

Up

$269,478

Up $72,370 (+37%) from 2017

Net Income

Down

$50,531

Down $20,917 (-29%) from 2017

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

2018

Assets$314,851
Liabilities$2,498
Net Assets$312,353

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

2018

Revenue$320,009
Expenses$269,478
Net Income$50,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$320,009
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,180$212,627▲ $51,447
Savings and Temporary Cash Investments$100,724$100,724→ $0
Total Assets$261,904$314,851▲ $52,947
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$82$2,498▲ $2,416
Total Liabilities$82$2,498▲ $2,416
Net Assets / Fund Balance
Unrestricted Net Assets$261,822$312,353▲ $50,531
Total Net Assets Fund Balance$261,822$312,353▲ $50,531
Total Liabilities and Net Assets / Fund Balance$261,904$314,851▲ $52,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,663$11,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MoyerPresident
Jason DowneyDirector
John TeixeiraDirector
Tim WatsonDirector
Anthony RickmanSecretary
Scott GreblerTreasurer
Ean MendelsohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,967--$23,967
All Other Expenses$19,664--$19,664
Advertising$6,680$3,562-$10,242
Office Expenses-$5,850-$5,850
Depreciation Depletion$5,109--$5,109
Conferences and Meetings$4,848$134-$4,982
Insurance-$2,559-$2,559
Fees for Services Other$2,050--$2,050
Fees for Services Accounting-$193-$193
Total Functional Expenses$257,180$12,298$0$269,478
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
13 Ugly Men Foundation Inc
EIN
59-3605715
Phone
8888459247
Address
PO BOX 45157, TAMPA, FL 33677

Signing Officer

Name
Scott Grebler
Title
Treasurer
Phone
8888459247
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Grebler
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Best Consulting
Address
PO BOX 45157, TAMPA, FL 33677-5157
Preparer
Demetri Boosalis
Phone
8133403896
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

MISC. PARTIES AND EVENTS

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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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IRS990/TotalOtherProgSrvcExpenseAmt081394
IRS990/TotalOtherProgSrvcRevenueAmt0106779
IRS990/TotalProgramServiceExpensesAmt0257180
IRS990/TotalProgramServiceRevenueAmt0320009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320009
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312353
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.13UGLYMEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GREBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08888459247
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt013 UGLY MEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt013UG
ReturnHeader/Filer/EIN0593605715
ReturnHeader/Filer/PhoneNum08888459247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45157
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263227355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEST CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 45157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336775157
ReturnHeader/PreparerPersonGrp/PhoneNum08133403896
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMETRI BOOSALIS
ReturnHeader/ReturnTs02019-11-15T12:48:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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