Civic Intelligence

University City Foundation Inc.

EIN 81-4461399 • 501(c)3 • Charlotte, NC

Pub. 78 EligibleNTEE S21

Profile

Create opportunities to promote the University city area through events, festivals & programs for the general public to experince, participate and celebrate University City

8801 JM Keynes Dr STE 410Charlotte, NC 28262
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-9.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$57,193

Down $106,873 (-65%) from 2024

Liabilities

Down

$55,394

Down $71,303 (-56%) from 2024

Net Assets

Down

$1,799

Down $35,570 (-95%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$449,135

Down $236,998 (-35%) from 2024

Expenses

Down

$482,903

Down $253,286 (-34%) from 2024

Net Income

Up

-$33,768

Up $16,288 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $39,700Liabilities 2018: $22,500Net Assets 2018: $17,2002018Assets 2020: $130,840Liabilities 2020: $915Net Assets 2020: $129,9252020Assets 2021: $112,133Liabilities 2021: $18,892Net Assets 2021: $93,2412021Assets 2022: $329,883Liabilities 2022: $257,139Net Assets 2022: $72,7442022Assets 2023: $300,228Liabilities 2023: $212,604Net Assets 2023: $87,6242023Assets 2024: $164,066Liabilities 2024: $126,697Net Assets 2024: $37,3692024Assets 2025: $57,193Liabilities 2025: $55,394Net Assets 2025: $1,7992025

Highlighted filing

2025

Assets$57,193
Liabilities$55,394
Net Assets$1,799
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $198,988Expenses 2018: $183,184Net Income 2018: $15,8042018Revenue 2020: $310,140Expenses 2020: $215,453Net Income 2020: $94,6872020Revenue 2021: $393,443Expenses 2021: $430,125Net Income 2021: -$36,6822021Revenue 2022: $317,174Expenses 2022: $337,672Net Income 2022: -$20,4982022Revenue 2023: $468,992Expenses 2023: $477,368Net Income 2023: -$8,3762023Revenue 2024: $686,133Expenses 2024: $736,189Net Income 2024: -$50,0562024Revenue 2025: $449,135Expenses 2025: $482,903Net Income 2025: -$33,7682025

Highlighted filing

2025

Revenue$449,135
Expenses$482,903
Net Income-$33,768
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,193
Liabilities
$55,394
Net assets
$1,799
Revenue
$449,135
Expenses
$482,903
Net income
-$33,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.02$4.49$4.83$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.27$0.37$6.86$7.36$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.00$2.13$0.88$4.69$4.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.30$2.57$0.73$3.17$3.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$3.93$4.30$0.37
2020Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$3.10$2.15$0.95
2018Summary only. Only limited summary data is available for this year.$0.40$0.23$0.17$1.99$1.83$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$449,135
Mission and Program Overview

Mission

Create opportunities to convene the community through events and programs to share information, build community relationships/trust and rally support of an idea or cause and engage participation from the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,721$30,674▼ $105,047
Accounts Receivable$9,750$15,000▲ $5,250
Prepaid Expenses and Deferred Charges$18,595$11,519▼ $7,076
Total Assets$164,066$57,193▼ $106,873
Liabilities
Accounts Payable and Accrued Expenses$45,652$22,956▼ $22,696
Other Liabilities$33,049$20,334▼ $12,715
Deferred Revenue$47,996$12,104▼ $35,892
Total Liabilities$126,697$55,394▼ $71,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,188--
Net Assets Without Donor Restrictions$5,181$1,799▼ $3,382
Total Net Assets Fund Balance$37,369$1,799▼ $35,570
Total Liabilities and Net Assets / Fund Balance$164,066$57,193▼ $106,873
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bill LeonardChairman
Michael BarnesVice Chair
Keith StamleyExecutive Director
Janelle GoodrichProgran Manager
Mark DeHavenSecretary
Pat MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,096
Investment Income
$0
Other Revenue
$39
Change in Net Assets
$-33,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,095
Revenue Not Reported on Form 990
$12,104
Total Revenue per Audited Statements
$461,199
Total Revenue per Form 990
$449,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$655$14,685-$15,340
Advertising$14,872--$14,872
Fees for Services Accounting$2,975$10,664-$13,639
Office Expenses$270$5,561-$5,831
Other Expenses$27,050$258-$258
Fees for Services Legal-$69-$69
Total Functional Expenses$442,689$40,214$0$482,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,882
Expenses per Audited Statements$461,399
Total Expenses per Form 990$461,399
Expenses Not Reported on Form 990$10,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to URP$12,294
Due to UCP$6,605
Sales Tax$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive Director Reviews and signs the return. Executive Director reviews the return with the board Treasurer.”

Governing documents etc available to public Part VI line 19

“No governing documents are made available to the general public”

Filing and Contact Details

Filer

Filer Name
University City Foundation Inc
EIN
81-4461399
In Care Of
% Keith Stamley
Phone
7045494141
Address
8801 JM Keynes Dr STE 410, Charlotte, NC 28262

Signing Officer

Name
Keith Stamley
Title
Executive Director
Phone
7045494141
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7047099154
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference”

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Timing Book & Tax Expenses”

Raw XML Appendix390 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc1The New Years Day 5K presented by Atrium Health raises awareness about hunger challenges in Charlotte. The race proceeds will benefit Camino Food Pantry, Hope Street Food Pantry and Jamil Niner Student Pantry, all food pantries serving hundreds of families in need in University City.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc3University City Kids Fest Festival - The mission of the University City Kids Fest is to inspire and motivate young minds with professional artistic, creative, educational and playful experiences that transform a childs understanding of the world around them and what is possible. Net Proceeds are allocated to support local libraries.
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IRS990ScheduleA/PublicSupportPY170Pct00.02000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468992
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax
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IRS990ScheduleD/RevenueSubtotalAmt0449095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Timing Book & Tax Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d-Other expenses included on Sch D but not on 990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Reviews and signs the return. Executive Director reviews the return with the board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No governing documents are made available to the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalOtherProgSrvcRevenueAmt0167537
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH STAMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07045494141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY CITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0814461399
ReturnHeader/Filer/InCareOfNm0% Keith Stamley
ReturnHeader/Filer/PhoneNum07045494141
ReturnHeader/Filer/USAddress/AddressLine1Txt08801 JM Keynes Dr STE 410
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07047099154
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL SARGENT
ReturnHeader/ReturnTs02026-04-07T15:40:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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