Civic Intelligence

Uvh Foundation

990EZ • Fiscal year 2017 • EIN 81-4940743

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$20,456

No earlier filing loaded for comparison.

Net Assets

$20,456

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$37,778

No earlier filing loaded for comparison.

Expenses

$17,322

No earlier filing loaded for comparison.

Net Income

$20,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$20,456
Liabilities$0
Net Assets$20,456
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$37,778
Expenses$17,322
Net Income$20,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$37,778
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$17,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE FORETDirector/PresidentPT$0--
ADAM FORETVice-PresidentPT$0--
MATT CROTTYSecretary/TreasurerPT$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
2018-10-12
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: registration fees. Amount: 1,173. Description: educational supplies. Amount: 964. Description: good sam expenses. Amount: 6,129. Description: heifer international . Amount: 1,000. Description: insurance. Amount: 482. Description: scholarship. Amount: 774. Description: various animal charities. Amount: 5,900. Total to form 990-ez, line 16: 16,422.”

Raw XML Appendix134 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/BusinessNameLine1Txt0JAMES HARDY & HALEY CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum03182274616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MARKET ST SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037778
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020456
IRS990EZ/GrossReceiptsAmt037778
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CROTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016422
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/ProgramServiceExpensesAmt017322
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/TotalExpensesAmt017322
IRS990EZ/TotalProgramServiceExpensesAmt017322
IRS990EZ/TotalRevenueAmt037778
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037778
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037778
IRS990ScheduleA/TotalSupportAmt037778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,173. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 964. DESCRIPTION: GOOD SAM EXPENSES. AMOUNT: 6,129. DESCRIPTION: HEIFER INTERNATIONAL . AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 482. DESCRIPTION: SCHOLARSHIP. AMOUNT: 774. DESCRIPTION: VARIOUS ANIMAL CHARITIES. AMOUNT: 5,900. TOTAL TO FORM 990-EZ, LINE 16: 16,422.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FORET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187975522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A54AF04D4FAECB0303651DEA42FF57548C2040F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A54AF04D4FAECB0303651DEA42FF57548C2040F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.62.7.249
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:57
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/ReturnTs02018-10-12T10:49:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,456
Liabilities
$0
Net assets
$20,456
Revenue
$37,778
Expenses
$17,322
Net income
$20,456
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