Civic Intelligence

Hall of Fame Committee of Um Inc.

990 • Fiscal year 2013 • EIN 65-0124730

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

5821 San Amaro Drive33146

(305) 336-1232

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$48,124

Up $3,755 (+8.5%) from 2012

Net Assets

Up

$48,124

Up $7,255 (+18%) from 2012

Liabilities

Down

$0

Down $3,500 (-100%) from 2012

Revenue

Up

$83,125

Up $18,707 (+29%) from 2012

Expenses

Up

$75,870

Up $25,451 (+50%) from 2012

Net Income

Down

$7,255

Down $6,744 (-48%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $38,253Liabilities 2010: $1,000Net Assets 2010: $37,2532010Assets 2011: $26,870Liabilities 2011: $0Net Assets 2011: $26,8702011Assets 2012: $44,369Liabilities 2012: $3,500Net Assets 2012: $40,8692012Assets 2013: $48,124Liabilities 2013: $0Net Assets 2013: $48,1242013Assets 2014: $49,002Liabilities 2014: $1,851Net Assets 2014: $47,1512014Assets 2015: $39,263Liabilities 2015: $149Net Assets 2015: $39,1142015Assets 2016: $75,803Liabilities 2016: $4,500Net Assets 2016: $71,3032016Assets 2017: $123,119Liabilities 2017: $25,729Net Assets 2017: $97,3902017Assets 2018: $74,060Liabilities 2018: $16,183Net Assets 2018: $57,8772018Assets 2019: $80,350Liabilities 2019: $18,752Net Assets 2019: $61,5982019Assets 2020: $82,588Liabilities 2020: $5,994Net Assets 2020: $76,5942020Assets 2021: $89,652Liabilities 2021: $5,874Net Assets 2021: $83,7782021Assets 2022: $78,476Liabilities 2022: $0Net Assets 2022: $78,4762022Assets 2023: $141,813Liabilities 2023: $14,236Net Assets 2023: $127,5772023Assets 2024: $183,863Liabilities 2024: $0Net Assets 2024: $183,8632024

Highlighted filing

2013

Assets$48,124
Liabilities$0
Net Assets$48,124

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $9,154Expenses 2010: $40,859Net Income 2010: -$31,7052010Revenue 2011: $18,253Expenses 2011: $28,636Net Income 2011: -$10,3832011Revenue 2012: $64,418Expenses 2012: $50,419Net Income 2012: $13,9992012Revenue 2013: $83,125Expenses 2013: $75,870Net Income 2013: $7,2552013Revenue 2014: $75,089Expenses 2014: $76,062Net Income 2014: -$9732014Revenue 2015: $87,607Expenses 2015: $95,644Net Income 2015: -$8,0372015Revenue 2016: $128,231Expenses 2016: $96,042Net Income 2016: $32,1892016Revenue 2017: $131,251Expenses 2017: $105,164Net Income 2017: $26,0872017Revenue 2018: $42,830Expenses 2018: $82,343Net Income 2018: -$39,5132018Revenue 2019: $103,030Expenses 2019: $99,309Net Income 2019: $3,7212019Revenue 2020: $79,767Expenses 2020: $64,771Net Income 2020: $14,9962020Revenue 2021: $81,585Expenses 2021: $74,401Net Income 2021: $7,1842021Revenue 2022: $70,052Expenses 2022: $80,088Net Income 2022: -$10,0362022Revenue 2023: $278,273Expenses 2023: $229,172Net Income 2023: $49,1012023Revenue 2024: $447,759Expenses 2024: $405,710Net Income 2024: $42,0492024

Highlighted filing

2013

Revenue$83,125
Expenses$75,870
Net Income$7,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$230,157
Mission and Program Overview

Mission

The corporation is organized and shall operate to promote university of miami (um) athletics, to honor achievements of past and present um athletes to provide financial and other support to um for the construction and maintenance of a hall of fame building (cont sch o)

Support group for university of miami athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,369$42,499▼ $1,870
Prepaid Expenses and Deferred Charges-$5,625-
Total Assets$44,369$48,124▲ $3,755
Liabilities
Other Liabilities$3,500--
Total Liabilities$3,500$0▼ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$40,869$48,124▲ $7,255
Total Net Assets Fund Balance$40,869$48,124▲ $7,255
Total Liabilities and Net Assets / Fund Balance$44,369$48,124▲ $3,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John RouthExecutive DirectorPT$46,665$46,665

Board Members and Trustees

NameTitle
Kc JonesPresident
Gerald LoiselPresident-elect
Richard HortonVice-president
Chris BallDirector
Ed RubinoffDirector
G Holmes BraddockDirector
Janet HaasDirector
Jay RokeachDirector
Jodi Appelbaum-steinbaurerDirector
Kenneth LancasterDirector
Larry WilsonDirector
Tod RoyDirector
Walter DimarkoDirector
Wayne BecknerDirector
Tracey KerdykSecretary
Marc OconnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,701
All Other Contributions
$4,681
Change in Net Assets
$7,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,270
Grants and Similar Amounts Paid$10,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,000$11,665-$46,665
Grants to Domestic Orgs$10,600--$10,600
Office Expenses-$3,092-$3,092
Insurance-$1,194-$1,194
All Other Expenses-$444-$444
Other Expenses$8,563$420-$420
Total Functional Expenses$54,163$21,707$0$75,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-0169353-C3-$4,000
65-0244316-C3-$4,000
59-0624458-C3-$1,500
59-0637847-C3-$1,000
59-0711176-C3-$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,032
Fundraising Gross Income$128,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,866$100,081$65,129$34,952
Event 2$63,660$26,300$23,445$2,855
Total Events$225,476$128,331$147,032$-18,701
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
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

Tax return is circulated for review during a predetermined board meeting for approval before submission.

Conflict of interest policy compliance Part VI line 12C

The board of directors updates and circulates a conflict of interest policy at least annually and addresses any issues raised at that time. When engaging in any contractual matters an informal conflict of interest check is performed.

CEO executive director top management comp Part VI line 15A

A compensation committee is formed to review and approve the contract of the executive director. The approved contract is then voted on by the voting board members.

Governing documents etc available to public Part VI line 19

The governing body adheres to the bylaws of the organization which are reviewed and amended as necessary.

Filing and Contact Details

Filer

EIN
65-0124730

Signing Officer

Name
Treasurer
Title
Marc Oconnor
Phone
3053361232
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Preparer
Abraham Ziadeh
Phone
9546511410
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1TO PROMOTE THE UM ATHLETICS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt08563
IRS990/OtherExpensesGrp/TotalAmt03398
IRS990/OtherExpensesGrp/TotalAmt18563
IRS990/OtherExpensesGrp/TotalAmt21494
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05625
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT AND PROMOTE THE HISTORY OF UNIVERSITY OF MIAMIATHLETIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010600
IRS990/PYOtherExpensesAmt015207
IRS990/PYRevenuesLessExpensesAmt0-67791
IRS990/PYSalariesCompEmpBnftPaidAmt046665
IRS990/PYTotalExpensesAmt072472
IRS990/PYTotalRevenueAmt04681
IRS990/ReconcilationRevenueExpnssAmt07255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02126
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88620
IRS990ScheduleA/PublicSupportPY509Pct00.89680
IRS990ScheduleA/PublicSupportTotal509Amt0548279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045917
IRS990ScheduleA/Total509Grp/TotalAmt0616527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618653
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011016
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128331
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPORT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MIAMI LIGHTHOUSE FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HABITAT FOR HUMANITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$4.48$4.06$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$2.78$2.29$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.82$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.80$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.62$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.43$0.82$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$1.31$1.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.28$0.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.88$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.75$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.83$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$0.64$0.50$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.09$0.41$0.32