Civic Intelligence

Uerm 87 Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-4180623

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
1349 European DriveHenderson, NV 89052

(702) 566-1742

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$43,701

Down $1,467 (-3.2%) from 2022

Net Assets

Down

$43,701

Down $1,467 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$6,210

Down $14,630 (-70%) from 2022

Expenses

Down

$7,677

Down $11,073 (-59%) from 2022

Net Income

Down

-$1,467

Down $3,557 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2017: $20,908Liabilities 2017: $02017Assets 2019: $31,784Liabilities 2019: $02019Assets 2020: $37,264Liabilities 2020: $0Net Assets 2020: $37,2642020Assets 2021: $43,078Liabilities 2021: $0Net Assets 2021: $43,0782021Assets 2022: $45,168Liabilities 2022: $0Net Assets 2022: $45,1682022Assets 2023: $43,701Liabilities 2023: $0Net Assets 2023: $43,7012023Assets 2024: $45,814Liabilities 2024: $0Net Assets 2024: $45,8142024

Highlighted filing

2023

Assets$43,701
Liabilities$0
Net Assets$43,701
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $18,310Expenses 2017: $4,528Net Income 2017: $13,7822017Revenue 2019: $12,746Expenses 2019: $8,268Net Income 2019: $4,4782019Revenue 2020: $15,751Expenses 2020: $10,271Net Income 2020: $5,4802020Revenue 2021: $12,035Expenses 2021: $6,221Net Income 2021: $5,8142021Revenue 2022: $20,840Expenses 2022: $18,750Net Income 2022: $2,0902022Revenue 2023: $6,210Expenses 2023: $7,677Net Income 2023: -$1,4672023Revenue 2024: $22,994Expenses 2024: $20,881Net Income 2024: $2,1132024

Highlighted filing

2023

Revenue$6,210
Expenses$7,677
Net Income-$1,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$6,210
Mission and Program Overview

Mission

Ensure healhcare access

Program Services

DescriptionGrantsExpenses
Provide economic support for healthcare needs of poor communities$6,210$7,677
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS TEOPENGCOPresident-$0--
DENNIS B BERNARDOSecretary-$0--
SOCORRO URETA-RAROQUETreasurer-$0--
PAUL JEFFREY PARCONCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uerm 87 Foundation Inc
EIN
81-4180623
Address
1349 European Drive, Henderson, NV 89052

Signing Officer

Name
Paul Jeffrey Parcon
Title
co-treasurer
Phone
7025661742
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Nadia C Jurani Esq LLC
Address
1408 Castle Wall Street, Las Vegas, NV 89117
Preparer
NADIA C JURANI JD Esquire
Phone
7025801282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences, convention, meetings 1,282”

Raw XML Appendix145 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/PhoneNum07025661742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 European Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043701
IRS990EZ/OccupancyRentUtltsAndMaintAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS TEOPENGCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS B BERNARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOCORRO URETA-RAROQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL JEFFREY PARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ensure healhcare access
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt0273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide economic support for healthcare needs of poor communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07677
IRS990EZ/TotalProgramServiceExpensesAmt07677
IRS990EZ/TotalRevenueAmt06210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067582
IRS990ScheduleA/TotalSupportAmt067582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConferences, convention, meetings 1,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JEFFREY PARCON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co-treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07025661742
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UERM 87 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UERM
ReturnHeader/Filer/EIN0814180623
ReturnHeader/Filer/USAddress/AddressLine1Txt01349 European Drive
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880470885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NADIA C JURANI ESQ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 Castle Wall Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07025801282
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADIA C JURANI JD Esquire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-20T14:26:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARCON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,701
Liabilities
$0
Net assets
$43,701
Revenue
$6,210
Expenses
$7,677
Net income
-$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$23.0$20.9$2.11
2023Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$6.21$7.68$1.47
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$20.8$18.8$2.09
2021Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$12.0$6.22$5.81
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$15.8$10.3$5.48
2019Summary only. Only limited summary data is available for this year.$31.8$0.00$12.7$8.27$4.48
2017Summary only. Only limited summary data is available for this year.$20.9$0.00$18.3$4.53$13.8