Civic Intelligence

U Foundation

990PF • Fiscal year 2019 • EIN 84-3399591

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 17, 2020

Organization Profile
213 Los Frailes DrFriendswood, TX 77546

(281) 216-3326

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$4,250

No earlier filing loaded for comparison.

Net Assets

$4,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

$750

No earlier filing loaded for comparison.

Net Income

$4,250

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.

$6.0M$4.0M$2.0M$0Assets 2019: $4,250Liabilities 2019: $0Net Assets 2019: $4,2502019Assets 2020: $1,021,489Liabilities 2020: $0Net Assets 2020: $1,021,4892020Assets 2021: $998,723Liabilities 2021: $0Net Assets 2021: $998,7232021Assets 2022: $977,095Liabilities 2022: $0Net Assets 2022: $977,0952022Assets 2023: $3,937,940Liabilities 2023: $0Net Assets 2023: $3,937,9402023Assets 2024: $4,010,245Liabilities 2024: $0Net Assets 2024: $4,010,2452024

Highlighted filing

2019

Assets$4,250
Liabilities$0
Net Assets$4,250
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $5,000Expenses 2019: $750Net Income 2019: $4,2502019Revenue 2020: $1,075,007Expenses 2020: $57,768Net Income 2020: $1,017,2392020Revenue 2021: $1,126Expenses 2021: $23,892Net Income 2021: -$22,7662021Revenue 2022: $11,757Expenses 2022: $33,385Net Income 2022: -$21,6282022Revenue 2023: $3,030,450Expenses 2023: $69,605Net Income 2023: $2,960,8452023Revenue 2024: $127,306Expenses 2024: $55,001Net Income 2024: $72,3052024

Highlighted filing

2019

Revenue$5,000
Expenses$750
Net Income$4,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRNA W HERRPresident-$0--
Filing and Contact Details

Filer

Filer Name
U Foundation
EIN
84-3399591
Phone
2812163326
Address
213 LOS FRAILES DR, FRIENDSWOOD, TX 77546

Signing Officer

Name
Mirna W Herr
Title
President
Phone
2812163326
Signed
2020-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Christopher Kutac
Phone
7136253500
Raw XML Appendix245 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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ReturnHeader/ReturnTs02020-12-22T07:38:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250
Liabilities
$0
Net assets
$4,250
Revenue
$5,000
Expenses
$750
Net income
$4,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.13$0.06$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$3.03$0.07$2.96
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.08$0.06$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00