Civic Intelligence

Delivering Better Lives Charitable Foundation

990EZ • Fiscal year 2017 • EIN 80-0353152

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

82 ChandronNewport Coast, CA 92657

(714) 600-3377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$212,720

Up $1,282 (+0.6%) from 2016

Net Assets

Up

$212,720

Up $1,282 (+0.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,254

Down $34,814 (-66%) from 2016

Expenses

Down

$16,972

Down $69,386 (-80%) from 2016

Net Income

Up

$1,282

Up $34,572 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $277,567Liabilities 2011: $02011Assets 2012: $351,934Liabilities 2012: $0Net Assets 2012: $351,9342012Assets 2013: $334,261Liabilities 2013: $02013Assets 2014: $378,933Net Assets 2014: $378,9332014Assets 2015: $244,728Net Assets 2015: $244,7282015Assets 2016: $211,438Net Assets 2016: $211,4382016Assets 2017: $212,720Net Assets 2017: $212,7202017Assets 2018: $89,434Net Assets 2018: $89,4342018Assets 2019: $69,519Liabilities 2019: $02019Assets 2020: $133,574Net Assets 2020: $133,5742020Assets 2021: $157,222Net Assets 2021: $157,2222021Assets 2022: $105,123Net Assets 2022: $105,1232022Assets 2023: $81,435Net Assets 2023: $81,4352023Assets 2024: $92,166Net Assets 2024: $92,1662024

Highlighted filing

2017

Assets$212,720
Liabilities-
Net Assets$212,720

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $86,666Expenses 2011: $43,866Net Income 2011: $42,8002011Revenue 2012: $111,894Expenses 2012: $37,527Net Income 2012: $74,3672012Revenue 2013: $44,718Expenses 2013: $62,391Net Income 2013: -$17,6732013Revenue 2014: $57,281Expenses 2014: $12,609Net Income 2014: $44,6722014Revenue 2015: $95,012Expenses 2015: $229,217Net Income 2015: -$134,2052015Revenue 2016: $53,068Expenses 2016: $86,358Net Income 2016: -$33,2902016Revenue 2017: $18,254Expenses 2017: $16,972Net Income 2017: $1,2822017Revenue 2018: $2,043Expenses 2018: $125,329Net Income 2018: -$123,2862018Revenue 2019: $1,271Expenses 2019: $21,186Net Income 2019: -$19,9152019Revenue 2020: $165,966Expenses 2020: $101,911Net Income 2020: $64,0552020Revenue 2021: $102,997Expenses 2021: $79,349Net Income 2021: $23,6482021Revenue 2022: $50,786Expenses 2022: $102,885Net Income 2022: -$52,0992022Revenue 2023: $65,517Expenses 2023: $89,205Net Income 2023: -$23,6882023Revenue 2024: $47,060Expenses 2024: $36,329Net Income 2024: $10,7312024

Highlighted filing

2017

Revenue$18,254
Expenses$16,972
Net Income$1,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$18,254
Mission and Program Overview

Mission

Charity works in under served communities

Program Services

DescriptionGrantsExpenses
Grants to HIS HOUSE CHILDREN'S HOME, which is facility in Miami that provides residential care, foster home placement, counseling, education and transitioning needs for children in crisis.$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THURSO BARENDSECFOPT$0--
GLENN MILLSCEOPT$0--
MATTHEW JOHN TACHOUETSecretary-$0--
DANIEL GRIMESSecretary & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Uti Charitable Foundation
EIN
80-0353152
Phone
7146003377
Address
82 CHANDRON, NEWPORT COAST, CA 92657

Signing Officer

Name
John Thurso Barendse
Title
CFO
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: US - HIS HOUSE | Donee's Address: 20000 NW 47thAve. Hector Building miami gardens fl 33055 | Cash Amount Given: $15000

Other Expenses.1003

Information Technology $511

Other Expenses.1

Business registration fee $401

Other Expenses.2

BANK CHARGES $370

Raw XML Appendix174 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/USAddress/CityNm0NEWPORT COAST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN MILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY WORKS IN UNDER SERVED COMMUNITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016972
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt018254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08086
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
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IRS990ScheduleA/PublicSupportTotal509Amt0259709
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: US - HIS HOUSE | Donee's Address: 20000 NW 47thAve. Hector Building miami gardens fl 33055 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEE $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THURSO BARENDSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0800353152
ReturnHeader/Filer/PhoneNum07146003377
ReturnHeader/Filer/USAddress/AddressLine1Txt082 CHANDRON
ReturnHeader/Filer/USAddress/CityNm0NEWPORT COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461594234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggeln & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 1/2 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07143747434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI L BOGGELN
ReturnHeader/ReturnTs02018-10-01T14:10:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.47$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.66$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.51$1.03$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.03$0.79$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.66$1.02$0.64
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.01$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.02$1.25$1.23
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.53$0.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.95$2.29$1.34
2014Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.57$0.13$0.45
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.45$0.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$1.12$0.38$0.74
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.87$0.44$0.43