Civic Intelligence

The Underwood Foundation

990PF • Fiscal year 2020 • EIN 76-0528032

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile
1335 WEST GRAY Suite 399Houston, TX 77019

(713) 655-7800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,129,518

Up $995,117 (+6.6%) from 2019

Net Assets

Up

$16,129,518

Up $995,117 (+6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$429,505

Down $148,545 (-26%) from 2019

Expenses

Down

$78,834

Down $15,033 (-16%) from 2019

Net Income

Down

$350,671

Down $133,512 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,674,163Liabilities 2011: $02011Assets 2012: $2,861,841Liabilities 2012: $02012Assets 2013: $3,160,259Liabilities 2013: $02013Assets 2014: $3,372,972Liabilities 2014: $0Net Assets 2014: $3,372,9722014Assets 2015: $2,661,940Liabilities 2015: $600Net Assets 2015: $2,661,3402015Assets 2016: $15,544,799Liabilities 2016: $0Net Assets 2016: $15,544,7992016Assets 2017: $15,489,258Liabilities 2017: $0Net Assets 2017: $15,489,2582017Assets 2018: $15,313,396Liabilities 2018: $0Net Assets 2018: $15,313,3962018Assets 2019: $15,134,401Liabilities 2019: $0Net Assets 2019: $15,134,4012019Assets 2020: $16,129,518Liabilities 2020: $0Net Assets 2020: $16,129,5182020Assets 2021: $17,421,706Liabilities 2021: $0Net Assets 2021: $17,421,7062021Assets 2022: $17,084,964Liabilities 2022: $0Net Assets 2022: $17,084,9642022Assets 2023: $16,754,572Liabilities 2023: $0Net Assets 2023: $16,754,5722023Assets 2024: $17,038,313Liabilities 2024: $0Net Assets 2024: $17,038,3132024

Highlighted filing

2020

Assets$16,129,518
Liabilities$0
Net Assets$16,129,518
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $161,698Expenses 2011: $46,408Net Income 2011: $115,2902011Revenue 2012: $422,234Expenses 2012: $238,704Net Income 2012: $183,5302012Revenue 2013: $334,252Expenses 2013: $35,834Net Income 2013: $298,4182013Revenue 2014: $1,255,776Expenses 2014: $1,043,063Net Income 2014: $212,7132014Revenue 2015: $375,563Expenses 2015: $1,087,195Net Income 2015: -$711,6322015Revenue 2016: $13,924,193Expenses 2016: $1,040,734Net Income 2016: $12,883,4592016Revenue 2017: $986,007Expenses 2017: $1,082,103Net Income 2017: -$96,0962017Revenue 2018: $927,494Expenses 2018: $1,096,443Net Income 2018: -$168,9492018Revenue 2019: $578,050Expenses 2019: $93,867Net Income 2019: $484,1832019Revenue 2020: $429,505Expenses 2020: $78,834Net Income 2020: $350,6712020Revenue 2021: $1,365,717Expenses 2021: $67,945Net Income 2021: $1,297,7722021Revenue 2022: $681,400Expenses 2022: $1,015,419Net Income 2022: -$334,0192022Revenue 2023: $615,959Expenses 2023: $936,534Net Income 2023: -$320,5752023Revenue 2024: $1,295,838Expenses 2024: $1,010,143Net Income 2024: $285,6952024

Highlighted filing

2020

Revenue$429,505
Expenses$78,834
Net Income$350,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE UNDERWOOD MURRAYPresident-$0--
LYNDA K UNDERWOODVP/Secr/Director-$0--
M PATRIC MASCORROAsst Secr/Treas-$0--
DAVID M UNDERWOOD JRDirector-$0--
DUNCAN K UNDERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Underwood Foundation
EIN
76-0528032
In Care Of
% LYNDA K UNDERWOOD
Phone
7136557800
Address
1335 WEST GRAY Suite 399, HOUSTON, TX 77019

Signing Officer

Name
Catherine Murray
Title
President
Phone
7136557800
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
5847 SAN FELIPE SUITE 4400, HOUSTON, TX 77057
Preparer
Joel J Palfreyman
Phone
8324634030
Raw XML Appendix360 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN (1005) ST COVERED
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3JP MORGAN (1005) LT NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JP MORGAN (0004) ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5JP MORGAN (0004) LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11CAPITAL GAIN DIVIDENDS
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0906188
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015134401
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0493618
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0275996
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0846328
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018123755
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CATHERINE UNDERWOOD MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNDA K UNDERWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2M PATRIC MASCORRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID M UNDERWOOD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DUNCAN K UNDERWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECR/DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077019
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07136557800
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LYNDA K UNDERWOOD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0901172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0901172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0232464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0185269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0627777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0867259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0901172
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01011597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0232464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0185269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0593864
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01912769
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE BLACKSTONE GROUP LP
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0644446
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASES IN NET ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt052084
TaxesSchedule/TaxesDetail/Amt010566
TaxesSchedule/TaxesDetail/Amt110209
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010566
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136557800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNDERWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0760528032
ReturnHeader/Filer/InCareOfNm0% LYNDA K UNDERWOOD
ReturnHeader/Filer/PhoneNum07136557800
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 WEST GRAY Suite 399
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05847 SAN FELIPE SUITE 4400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum08324634030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL J PALFREYMAN
ReturnHeader/ReturnTs02021-07-16T11:09:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,129,518
Liabilities
$0
Net assets
$16,129,518
Revenue
$429,505
Expenses
$78,834
Net income
$350,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.30$1.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.62$0.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.68$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.37$0.07$1.30
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.43$0.08$0.35
2019Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.58$0.09$0.48
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.93$1.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.99$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$13.9$1.04$12.9
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.38$1.09$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.26$1.04$0.21
2013Summary only. Only limited summary data is available for this year.$3.16$0.00$0.33$0.04$0.30
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$0.42$0.24$0.18
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.16$0.05$0.12