Civic Intelligence

Moody College of Communication

990EZ • Fiscal year 2020 • EIN 68-0557257

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 26, 2020

PO Box 7322Austin, TX 78713

(512) 475-9157

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$139,069

Down $8,045 (-5.5%) from 2019

Net Assets

$19,225

No earlier filing loaded for comparison.

Liabilities

Up

$119,844

Up $823 (+0.7%) from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$982

Up $194 (+25%) from 2019

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

2020

Assets$139,069
Liabilities$119,844
Net Assets$19,225

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

2020

Revenue-
Expenses$982
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
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.-$982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY M BERNHARDTPresident-$0--
JAY WHITMANTreasurer-$0--
JEFF GRAVESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ut Communication Foundation
EIN
68-0557257
Phone
5124759157
Address
PO BOX 7322, AUSTIN, TX 78713

Signing Officer

Name
Jay M Bernhardt
Title
President
Phone
5124715646
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lpf Pllc
Address
3200 STECK AVENUE STE 200, AUSTIN, TX 78757
Preparer
Alexander J Furner Ea CPA
Phone
5127951065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses shipping 123 other 159 total 282

Form 990-ez, Part I, Line 20

OTHER ADJUSTMENTS -7,886

Form 990-ez, Part II, Line 24

Equipment 0 6,213 less accumulated depreciation 0 6,213 development in process 4,140 4,140 other receivables 1,382 1,382 distribution expense 64,473 64,473 receivable from tlf 76,749 68,863 total 146,744 138,858

Form 990-ez, Part II, Line 26

Advance from ut austin 119,021 119,844

Form 990-ez, Part III

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.

Raw XML Appendix123 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/PersonNm0JAY WHITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05124759157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0282
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0982
IRS990EZ/TotalProgramServiceExpensesAmt0982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHIPPING 123 OTHER 159 TOTAL 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADJUSTMENTS -7,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 6,213 LESS ACCUMULATED DEPRECIATION 0 6,213 DEVELOPMENT IN PROCESS 4,140 4,140 OTHER RECEIVABLES 1,382 1,382 DISTRIBUTION EXPENSE 64,473 64,473 RECEIVABLE FROM TLF 76,749 68,863 TOTAL 146,744 138,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE FROM UT AUSTIN 119,021 119,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY M BERNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124715646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UT COMMUNICATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTCO
ReturnHeader/Filer/EIN0680557257
ReturnHeader/Filer/PhoneNum05124759157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05127951065
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER J FURNER EA CPA
ReturnHeader/ReturnTs02021-10-26T10:49:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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