Civic Intelligence

The Undefeated Foundation Inc.

990 • Fiscal year 2021 • EIN 85-3316929

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
2535 E 12th Street BLos Angeles, CA 90021

(213) 973-5014

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

13956300%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$139,564

Up $139,564 from 2020

Net Assets

Up

$139,564

Up $139,564 from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$512,068

Up $512,068 from 2020

Expenses

$372,504

No earlier filing loaded for comparison.

Net Income

$139,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2020: $0Net Assets 2020: $02020Assets 2021: $139,564Liabilities 2021: $0Net Assets 2021: $139,5642021Assets 2022: $129,855Liabilities 2022: $0Net Assets 2022: $129,8552022Assets 2023: $113,189Liabilities 2023: $0Net Assets 2023: $113,1892023Assets 2024: $17,773Liabilities 2024: $33,000Net Assets 2024: -$15,2272024

Highlighted filing

2021

Assets$139,564
Liabilities$0
Net Assets$139,564
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $02020Revenue 2021: $512,068Expenses 2021: $372,504Net Income 2021: $139,5642021Revenue 2022: $281,558Expenses 2022: $291,267Net Income 2022: -$9,7092022Revenue 2023: $259,000Expenses 2023: $275,666Net Income 2023: -$16,6662023Revenue 2024: $30,000Expenses 2024: $158,416Net Income 2024: -$128,4162024

Highlighted filing

2021

Revenue$512,068
Expenses$372,504
Net Income$139,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$512,068
Mission and Program Overview

Mission

To empower youth through education, sport, and nutrition/wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,564-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$139,564▲ $139,564
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$139,564-
Total Net Assets Fund Balance$0$139,564▲ $139,564
Total Liabilities and Net Assets / Fund Balance$0$139,564▲ $139,564
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CollinsDirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Darla VaughnDirector
James BondCEO
Brock MoseleyCFO
Michael GoldsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$139,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$123,554Cost
Total Noncash Contributions$123,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$322,069
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$322,069--$322,069
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Other-$435-$435
Total Functional Expenses$322,069$50,435$0$372,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mamba and Mambacita Sports FoSanta Ana, CA--$188,514
The Brotherhood Sister SolNew York, NY--$10,000
Barrics Charity Car MeetLos Angeles, CA--$0
Big Brothers Big Sisters ChiChicago, IL--$0
Big Brothers Big Sisters PhiPhiladelphia, PA--$0
C5 Youth FoundationLos Angeles, CA--$0
Da Bigger Picture FoundationSan Francisco, CA--$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Undefeated Foundation Inc
EIN
85-3316929
Phone
2139735014
Address
2535 E 12TH STREET B, LOS ANGELES, CA 90021

Signing Officer

Name
Joseph Collins
Title
Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cohn Handler Sturm
Address
11620 WILSHIRE BLVD STE 875, LOS ANGELES, CA 90025
Preparer
Barry C Cohn
Phone
3104799600
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DA BIGGER PICTURE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAMBA AND MAMBACITA SPORTS FO
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 SOUTH BROAD ST STE 1050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33100 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 MONTGOMERY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51551 N TUSTIN AVE STE 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6140 HAMILTON PLACE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5LOWER OF COST OR MARKET
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COLLINS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,564
Liabilities
$0
Net assets
$139,564
Revenue
$512,068
Expenses
$372,504
Net income
$139,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.33$0.15$0.30$1.58$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.59$2.76$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.82$2.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$5.12$3.73$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00