Civic Intelligence

Moody College of Communication

990EZ • Fiscal year 2016 • EIN 68-0557257

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 25, 2017

PO Box 7322Austin, TX 78713

(512) 232-5941

Siviq Scores

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Balance Sheet

Assets

Up

$140,344

Up $13,086 (+10%) from 2015

Net Assets

Down

$28,881

Down $261 (-0.9%) from 2015

Liabilities

Up

$111,463

Up $13,347 (+14%) from 2015

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$261

Down $196 (-43%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $89,237Liabilities 2011: $857,1562011Assets 2012: $133,100Liabilities 2012: $110,905Net Assets 2012: $22,1952012Assets 2013: $133,151Liabilities 2013: $103,458Net Assets 2013: $29,6932013Assets 2014: $148,995Liabilities 2014: $119,396Net Assets 2014: $29,5992014Assets 2015: $127,258Liabilities 2015: $98,116Net Assets 2015: $29,1422015Assets 2016: $140,344Liabilities 2016: $111,463Net Assets 2016: $28,8812016Assets 2017: $140,884Liabilities 2017: $112,003Net Assets 2017: $28,8812017Assets 2018: $147,114Liabilities 2018: $118,233Net Assets 2018: $28,8812018Assets 2019: $147,114Liabilities 2019: $119,0212019Assets 2020: $139,069Liabilities 2020: $119,844Net Assets 2020: $19,2252020Assets 2021: $140,228Liabilities 2021: $120,896Net Assets 2021: $19,3322021

Highlighted filing

2016

Assets$140,344
Liabilities$111,463
Net Assets$28,881

Operations Trend

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

$1.5K$1.0K$500$0-$500-$1.0KRevenue 2011: $0Expenses 2011: $901Net Income 2011: -$9012011Revenue 2012: $0Expenses 2012: $513Net Income 2012: -$5132012Expenses 2013: $3882013Expenses 2014: $942014Expenses 2015: $4572015Expenses 2016: $2612016Revenue 2019: $0Expenses 2019: $788Net Income 2019: -$7882019Expenses 2020: $9822020Revenue 2021: $1,000Expenses 2021: $1,052Net Income 2021: -$522021

Highlighted filing

2016

Revenue-
Expenses$261
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The foundation is organized and operated to support and exclusively benefit the college of communication of the university of texas at austin (ut) to facilitate the participation by students, faculty and others associated with ut in professional communication projects, including film-making projects and other functions supporting the college.

Program Services

DescriptionGrantsExpenses
SUPPORT THE UT COLLEGE OF COMMUNICATION IN ITS EFFORTS TO PROVIDE OPPORTUNITIES TO STUDENTS, FACULTY AND OTHERS TO PARTICIPATE IN PROFESSIONAL FILM-MAKING PROJECTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA C OHLENDORFPresident-$0--
JAY WHITMANTreasurer-$0--
JAY M BERNHARDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ut Communication Foundation
EIN
68-0557257
Phone
5122325941
Address
PO BOX 7322, AUSTIN, TX 78713

Signing Officer

Name
Patti Ohlehdorf
Title
Officer
Phone
5122325941
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Lockart Panagiotou & Co LLC
Address
7719 Wood Hollow Drive Suite 150, Austin, TX 78731
Preparer
Alex Furner
Phone
5127951065
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MISCELLANEOUS EXPENSE. Amount: 261.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: DEVELOPMENT IN PROCESS. Beg. of Year Amount: 4,140. End of Year Amount: 4,140. Description: OTHER RECEIVABLES. Beg. of Year Amount: 1,382. End of Year Amount: 1,382. Description: DISTRIBUTION EXPENSE. Beg. of Year Amount: 64,473. End of Year Amount: 64,473. Description: RECEIVABLE FROM TLF. Beg. of Year Amount: 56,893. End of Year Amount: 69,979.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ADVANCE FROM UT AUSTIN. Beg. of Year Amount: 98,116. End of Year Amount: 111,463.

Raw XML Appendix124 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/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078713
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT AND EXCLUSIVELY BENEFIT THE COLLEGE OF COMMUNICATION OF THE UNIVERSITY OF TEXAS AT AUSTIN (UT) TO FACILITATE THE PARTICIPATION BY STUDENTS, FACULTY AND OTHERS ASSOCIATED WITH UT IN PROFESSIONAL COMMUNICATION PROJECTS, INCLUDING FILM-MAKING PROJECTS AND OTHER FUNCTIONS SUPPORTING THE COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE UT COLLEGE OF COMMUNICATION IN ITS EFFORTS TO PROVIDE OPPORTUNITIES TO STUDENTS, FACULTY AND OTHERS TO PARTICIPATE IN PROFESSIONAL FILM-MAKING PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS EXPENSE. Amount: 261.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVANCE FROM UT AUSTIN. Beg. of Year Amount: 98,116. End of Year Amount: 111,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05127951065
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Furner
ReturnHeader/ReturnTs02017-08-07T08:13:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings