Civic Intelligence

Unam Foundation

990EZ • Fiscal year 2015 • EIN 74-2912507

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

PO Box 830426San Antonio, TX 78283-0426

(210) 222-8626

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$54,792

Down $4,852 (-8.1%) from 2014

Net Assets

Down

$13,177

Down $4,146 (-24%) from 2014

Liabilities

Down

$41,615

Down $706 (-1.7%) from 2014

Revenue

Up

$9,000

Up $5,700 (+173%) from 2014

Expenses

Up

$13,146

Up $10,646 (+426%) from 2014

Net Income

Down

-$4,146

Down $4,946 (-618%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $88,921Liabilities 2010: $88,921Net Assets 2010: $02010Assets 2011: $103,389Liabilities 2011: $65,394Net Assets 2011: $37,9952011Assets 2012: $89,680Liabilities 2012: $65,344Net Assets 2012: $24,3362012Assets 2013: $64,117Liabilities 2013: $47,594Net Assets 2013: $16,5232013Assets 2014: $59,644Liabilities 2014: $42,321Net Assets 2014: $17,3232014Assets 2015: $54,792Liabilities 2015: $41,615Net Assets 2015: $13,1772015Assets 2016: $44,544Liabilities 2016: $41,278Net Assets 2016: $3,2662016Assets 2017: $38,013Liabilities 2017: $41,276Net Assets 2017: -$3,2632017Assets 2018: $23,300Liabilities 2018: $30,542Net Assets 2018: -$7,2422018Assets 2019: $6,160Liabilities 2019: $19,352Net Assets 2019: -$13,1922019Assets 2020: $2,391Liabilities 2020: $19,352Net Assets 2020: -$16,9612020Assets 2021: $1,640Liabilities 2021: $19,352Net Assets 2021: -$17,7122021Assets 2022: $850Liabilities 2022: $19,352Net Assets 2022: -$18,5022022Assets 2023: $0Liabilities 2023: $12,281Net Assets 2023: -$12,2812023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$54,792
Liabilities$41,615
Net Assets$13,177

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $23,653Expenses 2010: $22,632Net Income 2010: $1,0212010Revenue 2011: $60,153Expenses 2011: $22,158Net Income 2011: $37,9952011Revenue 2012: $10,250Expenses 2012: $23,909Net Income 2012: -$13,6592012Revenue 2013: $6,850Expenses 2013: $14,663Net Income 2013: -$7,8132013Revenue 2014: $3,300Expenses 2014: $2,500Net Income 2014: $8002014Revenue 2015: $9,000Expenses 2015: $13,146Net Income 2015: -$4,1462015Revenue 2016: $17,190Expenses 2016: $27,101Net Income 2016: -$9,9112016Expenses 2017: $6,5292017Expenses 2018: $3,9792018Expenses 2019: $5,9502019Expenses 2020: $3,7692020Expenses 2021: $7512021Expenses 2022: $7902022Revenue 2023: $7,000Expenses 2023: $779Net Income 2023: $6,2212023Revenue 2024: $12,2812024

Highlighted filing

2015

Revenue$9,000
Expenses$13,146
Net Income-$4,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$9,000
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE CONFLUENCE OF CIVILIZATIONS CELEBRATION HONORING THE JUAN OGORMAN MURAL AND THE VISIONARIES BEHIND ITS CREATION.$8,000$3,882
PROVIDE SUPPORT FOR THE 2015 ESL CONFERENCE SPEAKER WHICH HELPS OUR EFFORTS IN HELPING INDIVIDUALS MEET THE BASIC EDUCATIONAL NEEDS IN OUR COMMUNITY.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCISCO TRIGOPresidentPT$0--
ROBERTO CASTANONVice PresidentPT$0--
JOSE ANTONIO VELASecretaryPT$0--
JOSE NARRO ROBLESHonor ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Unam Foundation
EIN
74-2912507
Phone
2102228626
Address
PO BOX 830426, SAN ANTONIO, TX 78283-0426

Signing Officer

Name
Jose a Vela
Title
Secretary
Signed
2016-07-25
Discuss with paid preparer
No

Preparer

Firm
Rene Espinosa CPA
Address
21215 LA PENA DRIVE, SAN ANTONIO, TX 78258
Preparer
Rene Espinosa CPA
Phone
2102891365
Supplemental Narrative

Additional Explanations

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

BANK CHARGES 4

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

Charitable contributions 350

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

ROUNDING ADJUSTMENT Beginning of year 2, End of year 2

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

ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 0, End of year 34

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

DUE TO VETERINARY EDUCATION INTERNATIONAL Beginning of year 42,321, End of year 41,581

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03300
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT Beginning of year 2, End of year 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 0, End of year 34
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A VELA
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNAM
ReturnHeader/Filer/EIN0742912507
ReturnHeader/Filer/PhoneNum02102228626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830426
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ReturnHeader/Filer/USAddress/ZIPCd0782830426
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T05:31:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.00$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.19$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.03$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.17$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.17$0.07$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.65$0.24$0.10$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.65$0.38$0.60$0.22$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.00$0.24$0.23$0.01