Civic Intelligence

U Foundation

990PF • Fiscal year 2021 • EIN 84-3399591

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

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-2022%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$998,723

Down $22,766 (-2.2%) from 2020

Net Assets

Down

$998,723

Down $22,766 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$1,126

Down $1,073,881 (-100%) from 2020

Expenses

Down

$23,892

Down $33,876 (-59%) from 2020

Net Income

Down

-$22,766

Down $1,040,005 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$998,723
Liabilities$0
Net Assets$998,723
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$1,126
Expenses$23,892
Net Income-$22,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th 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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Christopher Kutac
Phone
2062814444
Raw XML Appendix306 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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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FILING & REGISTRATION FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0498
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0498
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WEB DEVELOPMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PENALTIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MIRNA W HERR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0213 LOS FRAILES DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FRIENDSWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077546
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRNA W HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812163326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UFOU
ReturnHeader/Filer/EIN0843399591
ReturnHeader/Filer/PhoneNum02812163326
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 LOS FRAILES DR
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 5TH AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KUTAC
ReturnHeader/ReturnTs02022-11-15T18:21:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,723
Liabilities
$0
Net assets
$998,723
Revenue
$1,126
Expenses
$23,892
Net income
-$22,766
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
Peer Organizations

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