Civic Intelligence

U Foundation

990PF • Fiscal year 2020 • EIN 84-3399591

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

23935%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

21400%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,021,489

Up $1,017,239 (+23935%) from 2019

Net Assets

Up

$1,021,489

Up $1,017,239 (+23935%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,075,007

Up $1,070,007 (+21400%) from 2019

Expenses

Up

$57,768

Up $57,018 (+7602%) from 2019

Net Income

Up

$1,017,239

Up $1,012,989 (+23835%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2020

Assets$1,021,489
Liabilities$0
Net Assets$1,021,489
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$1,075,007
Expenses$57,768
Net Income$1,017,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
600 UNIVERSITY STREET SUITE 1100, SEATTLE, WA 98101-3119
Preparer
Christopher Kutac
Phone
2062814444
Raw XML Appendix270 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 UNIVERSITY STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013119
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KUTAC
ReturnHeader/ReturnTs02021-11-15T12:56:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,021,489
Liabilities
$0
Net assets
$1,021,489
Revenue
$1,075,007
Expenses
$57,768
Net income
$1,017,239
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
2020Detailed filing. Detailed filing data is available for this year.$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