Civic Intelligence

13 Ugly Men Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3605715

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$349,778

Up $34,927 (+11%) from 2018

Net Assets

Up

$349,778

Up $37,425 (+12%) from 2018

Liabilities

Down

$0

Down $2,498 (-100%) from 2018

Revenue

Up

$349,715

Up $29,706 (+9.3%) from 2018

Expenses

Up

$312,290

Up $42,812 (+16%) from 2018

Net Income

Down

$37,425

Down $13,106 (-26%) from 2018

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

2019

Assets$349,778
Liabilities$0
Net Assets$349,778

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

2019

Revenue$349,715
Expenses$312,290
Net Income$37,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$349,715
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$212,627$247,338▲ $34,711
Savings and Temporary Cash Investments$100,724$100,940▲ $216
Total Assets$314,851$349,778▲ $34,927
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,498--
Total Liabilities$2,498$0▼ $2,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,353$349,778▲ $37,425
Total Net Assets Fund Balance$312,353$349,778▲ $37,425
Total Liabilities and Net Assets / Fund Balance$314,851$349,778▲ $34,927

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
$349,499
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$37,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,290
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
Advertising$22,862$20,766-$43,628
All Other Expenses$38,384--$38,384
Other Expenses$30,420--$30,420
Insurance-$5,685-$5,685
Conferences and Meetings$2,731$560-$3,291
Office Expenses-$1,844-$1,844
Fees for Services Accounting-$261-$261
Total Functional Expenses$283,174$29,116$0$312,290
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 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
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
2020-11-15
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

Form 990, Part IX, Line 24E

Entertainment 24,550 0 0 supplies - admin 9,693 0 0 storage 3,948 0 0 board meeting 114 0 0 public relations 61 0 0 bank charges & fees 18 0 0 total 38,384 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 24,550 0 0 SUPPLIES - ADMIN 9,693 0 0 STORAGE 3,948 0 0 BOARD MEETING 114 0 0 PUBLIC RELATIONS 61 0 0 BANK CHARGES & FEES 18 0 0 TOTAL 38,384 0 0
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02498
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349778
IRS990/TotalOtherProgSrvcExpenseAmt092491
IRS990/TotalOtherProgSrvcRevenueAmt0102150
IRS990/TotalProgramServiceExpensesAmt0283174
IRS990/TotalProgramServiceRevenueAmt0349499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349715
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.13UGLYMEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GREBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08888459247
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId03A7BE9CF72E236FC14B6BF714880AC6DD4C70BDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685F0164210417EF9011DDCD2B3FC72596144D5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:44:23
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMETRI BOOSALIS
ReturnHeader/ReturnTs02020-11-15T03:44:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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