Civic Intelligence

Unam Foundation

990EZ • Fiscal year 2017 • EIN 74-2912507

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

Organization ProfileN/A
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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$38,013

Down $6,531 (-15%) from 2016

Net Assets

Down

-$3,263

Down $6,529 (-200%) from 2016

Liabilities

Down

$41,276

Down $2 (-0.0%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,529

Down $20,572 (-76%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$38,013
Liabilities$41,276
Net Assets-$3,263
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$6,529
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION

Program Services

DescriptionGrantsExpenses
PLANNING/EXPENSES FOR EDUCATIONAL CONFERENCES TO BE HELD DURING THE CITY OF SAN ANTONIO TRICENTENNIAL CELEBRATION.-$5,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERTO KEN OYAMA NAKAGAWAPresidentPT$0--
FRANCISCO TRIGOVice PresidentPT$0--
ROBERTO CASTANONVice PresidentPT$0--
JOSE ANTONIO VELASecretaryPT$0--
ENRIQUE GRAUE WIECHERSHonor 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
2018-08-12
Discuss with paid preparer
Yes

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

“Conferences, conventions, and meetings 5,500”

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 0”

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

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 34, End of year 91”

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

“DUE TO VETERINARY EDUCATION INTERNATIONAL Beginning of year 41,244, End of year 41,185”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA CARREON
IRS990EZ/BooksInCareOfDetail/PhoneNum02102228626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HEMISFAIR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782830426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERTO KEN OYAMA NAKAGAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCISCO TRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTO CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE ANTONIO VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ENRIQUE GRAUE WIECHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HONOR CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherExpensesTotalAmt05854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING/EXPENSES FOR EDUCATIONAL CONFERENCES TO BE HELD DURING THE CITY OF SAN ANTONIO TRICENTENNIAL CELEBRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06529
IRS990EZ/TotalProgramServiceExpensesAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/Total509Grp/TotalAmt035750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTIONS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT Beginning of year 2, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 34, End of year 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO VETERINARY EDUCATION INTERNATIONAL Beginning of year 41,244, End of year 41,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A VELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNAM
ReturnHeader/Filer/EIN0742912507
ReturnHeader/Filer/PhoneNum02102228626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830426
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782830426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012799BACDE6BD5068E3C1E10278F47BFF13BDFF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012799BACDE6BD5068E3C1E10278F47BFF13BDFF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.95.39.12
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:27:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENE ESPINOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021215 LA PENA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02102891365
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE ESPINOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T10:33:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,013
Liabilities
$41,276
Net assets
-$3,263
Revenue
-
Expenses
$6,529
Net income
-
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