Civic Intelligence

Uvh Foundation

990EZ • Fiscal year 2021 • EIN 81-4940743

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
1102 Waters Edge CircleShreveport, LA 71106

(318) 990-2876

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

123%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,372

Up $9,045 (+123%) from 2020

Net Assets

Up

$16,372

Up $9,045 (+123%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$44,367

Up $26,130 (+143%) from 2020

Expenses

Down

$35,322

Down $2,795 (-7.3%) from 2020

Net Income

Up

$9,045

Up $28,925 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$16,372
Liabilities$0
Net Assets$16,372
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$44,367
Expenses$35,322
Net Income$9,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$44,367
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 Pay77th 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
3189902876
Address
1102 WATERS EDGE CIRCLE, SHREVEPORT, LA 71106

Signing Officer

Name
Catherine Foret
Title
Director/president
Phone
3189902876
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Lonnie Hardy CPA
Address
910 PIERREMONT RD STE 410, SHREVEPORT, LA 71106
Preparer
Lonnie Hardy
Phone
3184640899
Supplemental Narrative

Additional Explanations

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

“Description: fees. Amount: 260. Description: animal medical expense donations. Amount: 24,317. Description: various animal charities. Amount: 4,000. Description: suppplies. Amount: 5,500. Description: accounting fees. Amount: 1,245. Total to form 990-ez, line 16: 35,322.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LONNIE HARDY CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03184640899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 PIERREMONT RD SUITE 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071106
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IRS990EZ/GrossReceiptsAmt044367
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016372
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt035322
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
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044367
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178544
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178544
IRS990ScheduleA/TotalSupportAmt0178544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 260. DESCRIPTION: ANIMAL MEDICAL EXPENSE DONATIONS. AMOUNT: 24,317. DESCRIPTION: VARIOUS ANIMAL CHARITIES. AMOUNT: 4,000. DESCRIPTION: SUPPPLIES. AMOUNT: 5,500. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,245. TOTAL TO FORM 990-EZ, LINE 16: 35,322.
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FORET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189902876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UVH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UVHF
ReturnHeader/Filer/EIN0814940743
ReturnHeader/Filer/PhoneNum03189902876
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 WATERS EDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721056907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONNIE HARDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 PIERREMONT RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03184640899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE HARDY
ReturnHeader/ReturnTs02022-09-14T08:45:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,372
Liabilities
$0
Net assets
$16,372
Revenue
$44,367
Expenses
$35,322
Net income
$9,045
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