Civic Intelligence

Uvh Foundation

990EZ • Fiscal year 2020 • EIN 81-4940743

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

Organization ProfileN/A
7700 E Kings HwyShreveport, LA 71115

(318) 797-5522

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,327

Down $19,880 (-73%) from 2019

Net Assets

Down

$7,327

Down $19,880 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$18,237

Down $24,157 (-57%) from 2019

Expenses

Up

$38,117

Up $357 (+0.9%) from 2019

Net Income

Down

-$19,880

Down $24,514 (-529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2017: $20,456Liabilities 2017: $0Net Assets 2017: $20,4562017Assets 2018: $22,573Liabilities 2018: $0Net Assets 2018: $22,5732018Assets 2019: $27,207Liabilities 2019: $0Net Assets 2019: $27,2072019Assets 2020: $7,327Liabilities 2020: $0Net Assets 2020: $7,3272020Assets 2021: $16,372Liabilities 2021: $0Net Assets 2021: $16,3722021Assets 2022: $5,155Liabilities 2022: $0Net Assets 2022: $5,1552022Assets 2023: $29,382Liabilities 2023: $0Net Assets 2023: $29,3822023Assets 2024: $19,460Liabilities 2024: $0Net Assets 2024: $19,4602024

Highlighted filing

2020

Assets$7,327
Liabilities$0
Net Assets$7,327
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $37,778Expenses 2017: $17,322Net Income 2017: $20,4562017Revenue 2018: $35,768Expenses 2018: $33,651Net Income 2018: $2,1172018Revenue 2019: $42,394Expenses 2019: $37,760Net Income 2019: $4,6342019Revenue 2020: $18,237Expenses 2020: $38,117Net Income 2020: -$19,8802020Revenue 2021: $44,367Expenses 2021: $35,322Net Income 2021: $9,0452021Revenue 2022: $11,398Expenses 2022: $22,615Net Income 2022: -$11,2172022Revenue 2023: $41,762Expenses 2023: $17,535Net Income 2023: $24,2272023Revenue 2024: $5,082Expenses 2024: $15,004Net Income 2024: -$9,9222024

Highlighted filing

2020

Revenue$18,237
Expenses$38,117
Net Income-$19,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$18,237
Mission and Program Overview

Mission

The uvh foundation is a non-profit corporation and operates exclusively for educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Providing education and wellfare of animals.

Program Services

DescriptionGrantsExpenses
RUN LIKE AN ANIMAL 5K FOR ANIMAL EDUCATION, CARE AND PET AWARENESS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE FORETDirector/PresidentPT$0--
ADAM FORETVice-PresidentPT$0--
CANDICE CARPENTERTreasurerPT$0--
MELANIE WITTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Uvh Foundation
EIN
81-4940743
Phone
3187975522
Address
7700 E KINGS HWY, SHREVEPORT, LA 71115

Signing Officer

Name
Catherine Foret
Title
Director/president
Phone
3187975522
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
James Hardy and Haley Cpas
Address
P O BOX 1760, SHREVEPORT, LA 71166-1760
Preparer
Lonnie Hardy
Phone
3182261040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 10. Description: education. Amount: 2,033. Description: animal medical expense donations. Amount: 24,544. Description: various animal charities. Amount: 10,630. Description: suppplies. Amount: 250. Description: advertising. Amount: 650. Total to form 990-ez, line 16: 38,117.”

Raw XML Appendix139 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/PhoneNum03182274616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MARKET ST SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
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IRS990EZ/GrossReceiptsAmt018237
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE UVH FOUNDATION IS A NON-PROFIT CORPORATION AND OPERATES EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. PROVIDING EDUCATION AND WELLFARE OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUN LIKE AN ANIMAL 5K FOR ANIMAL EDUCATION, CARE AND PET AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038117
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018237
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134177
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134177
IRS990ScheduleA/TotalSupportAmt0134177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 10. DESCRIPTION: EDUCATION. AMOUNT: 2,033. DESCRIPTION: ANIMAL MEDICAL EXPENSE DONATIONS. AMOUNT: 24,544. DESCRIPTION: VARIOUS ANIMAL CHARITIES. AMOUNT: 10,630. DESCRIPTION: SUPPPLIES. AMOUNT: 250. DESCRIPTION: ADVERTISING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 38,117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FORET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187975522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UVH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UVHF
ReturnHeader/Filer/EIN0814940743
ReturnHeader/Filer/PhoneNum03187975522
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 E KINGS HWY
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721124598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HARDY AND HALEY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661760
ReturnHeader/PreparerPersonGrp/PhoneNum03182261040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE HARDY
ReturnHeader/ReturnTs02021-10-15T08:15:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,327
Liabilities
$0
Net assets
$7,327
Revenue
$18,237
Expenses
$38,117
Net income
-$19,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$5.08$15.0$9.92
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$41.8$17.5$24.2
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$11.4$22.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$44.4$35.3$9.05
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$18.2$38.1$19.9
2019Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$42.4$37.8$4.63
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$35.8$33.7$2.12
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$37.8$17.3$20.5