Civic Intelligence

Underwood Family Charitable Foundation

990PF • Fiscal year 2012 • EIN 77-0456013

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

6200 E Bay Shore Walk90803-5635
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$157,910

Down $359 (-0.2%) from 2011

Net Assets

Down

$157,910

Down $359 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,025

Up $3,124 (+64%) from 2011

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.

$600K$400K$200K$0Assets 2011: $158,269Liabilities 2011: $0Net Assets 2011: $158,2692011Assets 2012: $157,910Liabilities 2012: $0Net Assets 2012: $157,9102012Assets 2013: $158,677Liabilities 2013: $02013Assets 2014: $168,199Liabilities 2014: $0Net Assets 2014: $168,1992014Assets 2015: $150,786Liabilities 2015: $0Net Assets 2015: $150,7862015Assets 2016: $182,487Liabilities 2016: $0Net Assets 2016: $182,4872016Assets 2017: $171,626Liabilities 2017: $0Net Assets 2017: $171,6262017Assets 2018: $489,577Liabilities 2018: $0Net Assets 2018: $489,5772018Assets 2019: $458,451Liabilities 2019: $0Net Assets 2019: $458,4512019Assets 2020: $433,865Liabilities 2020: $0Net Assets 2020: $433,8652020Assets 2021: $421,539Liabilities 2021: $0Net Assets 2021: $421,5392021Assets 2022: $397,980Liabilities 2022: $0Net Assets 2022: $397,9802022Assets 2023: $320,288Liabilities 2023: $0Net Assets 2023: $320,2882023Assets 2024: $273,658Liabilities 2024: $0Net Assets 2024: $273,6582024

Highlighted filing

2012

Assets$157,910
Liabilities$0
Net Assets$157,910

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $4,9012011Expenses 2012: $8,0252012Revenue 2013: $5,904Expenses 2013: $5,137Net Income 2013: $7672013Revenue 2014: $11,522Expenses 2014: $2,000Net Income 2014: $9,5222014Revenue 2015: $57,211Expenses 2015: $74,624Net Income 2015: -$17,4132015Revenue 2016: $42,604Expenses 2016: $10,903Net Income 2016: $31,7012016Revenue 2017: $8,901Expenses 2017: $19,762Net Income 2017: -$10,8612017Revenue 2018: $341,276Expenses 2018: $23,325Net Income 2018: $317,9512018Revenue 2019: $0Expenses 2019: $31,126Net Income 2019: -$31,1262019Revenue 2020: $7Expenses 2020: $24,593Net Income 2020: -$24,5862020Revenue 2021: $13,939Expenses 2021: $26,265Net Income 2021: -$12,3262021Revenue 2022: $13,006Expenses 2022: $36,565Net Income 2022: -$23,5592022Revenue 2023: -$26,961Expenses 2023: $50,731Net Income 2023: -$77,6922023Revenue 2024: $225Expenses 2024: $46,855Net Income 2024: -$46,6302024

Highlighted filing

2012

Revenue-
Expenses$8,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne UnderwoodVice PresidentPT$0--
William UnderwoodPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSanta Barbara Maritime MuseumPublic Charity SupportPublic CharitySanta Barbara, CA, US$2,125
Paid GrantPalm Desert Sister Cities FDTNPublic Charity SupportPublic CharitySanta Barbara, CA, US$1,000
Paid GrantSanta Barbara FoodbankPublic Charity SupportPublic CharitySanta Barbara, CA, US$600
Paid GrantSanta Barbara Rescue MissionPublic Charity SupportPublic CharitySanta Barbara, CA, US$600
Paid GrantSalvation ArmyPublic Charity SupportPublic CharitySanta Barbara, CA, US$400
Paid GrantKDB Santa Barbara FoundationPublic Charity SupportPublic CharitySanta Barbara, CA, US$300
Paid GrantCatholic Charities of SBPublic Charity SupportPublic CharitySanta Barbara, CA, US$300
Paid GrantAmnerican Lung AssociationPublic Charity SupportPublic CharityOakland, CA, US$200
Paid GrantDoctors Without BordersPublic Charity SupportPublic CharityNew York, NY, US$200
Paid GrantS Barbara Birth CenterPublic Charity SupportPublic CharitySanta Barbara, CA, US$200
Paid GrantPublic Broadcasting of Southern CaliforniaPublic Charity SupportPublic CharityWashington, DC, US$200
Paid GrantEaster SealsPublic Charity SupportPublic CharityVentura, CA, US$150
Paid GrantSanta Barbara Youth FoundationPublic Charity SupportPublic CharitySanta Barbara, CA, US$100
Paid GrantMarch of DimesPublic Charity SupportPublic CharitySan Francisco, CA, US$100
Filing and Contact Details

Filer

EIN
77-0456013
Raw XML AppendixShowing 400 of 429 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Easter Seals
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14KDB Santa Barbara Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15S Barbara Birth Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Santa Barbara Youth Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17March of Dimes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Catholic Charities of SB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Public Broadcasting of Southern California
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Santa Barbara Maritime Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111Santa Barbara Foodbank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112Palm Desert Sister Cities FDTN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113Santa Barbara Rescue Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104849 Hollister Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11424 Pendelton Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12333 7th Avenue 2nd Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310730 Henderson Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14414 E Cota St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152958 State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16Harbor Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17101 Montgomery Street-Ste 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18609 E Haley Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19401 Ninth St NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110113 Harbor Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114554 Hollister Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121111 Chapala St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113535 E Yanonali St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Oakland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Ventura
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13Santa Barbara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode093110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194621
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode393004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode493190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode593105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode693109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode794104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode893101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode920004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1093109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1193110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1293101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1393103
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06475
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0904
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0904
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101923
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203099
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309644
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405195
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509137
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509137
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025432
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05571
IRS990PF/UndistributedIncome/ExcessFromYear101923
IRS990PF/UndistributedIncome/ExcessFromYear203099
IRS990PF/UndistributedIncome/ExcessFromYear309644
IRS990PF/UndistributedIncome/ExcessFromYear405195
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06475
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05571
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus034569
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover028998
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0Corporate Compliance Center
OtherExpensesSchedule/OtherExpenses/Description1UBS Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.00$0.47$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.27$0.51$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.13$0.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.14$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.00$0.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.41$0.23$3.18
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.43$0.11$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.02$0.10
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.06$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05