Civic Intelligence

The Undefeated Foundation Inc.

990 • Fiscal year 2022 • EIN 85-3316929

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
4620 Seville AveVernon, CA 90058

(213) 973-5014

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$129,855

Down $9,709 (-7.0%) from 2021

Net Assets

Down

$129,855

Down $9,709 (-7.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$281,558

Down $230,510 (-45%) from 2021

Expenses

Down

$291,267

Down $81,237 (-22%) from 2021

Net Income

Down

-$9,709

Down $149,273 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$129,855
Liabilities$0
Net Assets$129,855
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$281,558
Expenses$291,267
Net Income-$9,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$281,558
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$102,304▼ $37,260
Land, Buildings, and Equipment, Net-$27,551-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,564$129,855▼ $9,709
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,564$129,855▼ $9,709
Total Net Assets Fund Balance$139,564$129,855▼ $9,709
Total Liabilities and Net Assets / Fund Balance$139,564$129,855▼ $9,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,551$3,062$30,613
Compensation and Service Providers
Top Officer Pay92nd 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
$281,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,709

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$187,230Cost
Total Noncash Contributions$187,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,031
Salaries, Compensation, and Employee Benefits$50,000
Other Expenses$8,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,031--$233,031
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Advertising-$3,422-$3,422
Depreciation Depletion-$3,062-$3,062
Fees for Services Other-$1,265-$1,265
Fees for Services Accounting-$258-$258
Office Expenses-$140-$140
Other Expenses-$21-$21
Total Functional Expenses$233,031$58,236$0$291,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compton Community GardenCompton, CA--$15,800
Avalon Community CenterLos Angeles, CA--$10,000
Feed Our StreetsLos Angeles, CA--$10,000
Ltsc Community DevelopmentLos Angeles, CA--$10,000
Baseball GenerationsLos Angeles, CA--$0
Believe in GivingLos Angeles, CA--$0
Bookers Starting FivePhoenix, AZ--$0
Border AngelsSan Diego, CA--$0
C5laLos Angeles, CA--$0
De Bigger Picture FoundationSan Francisco, CA--$0
Delhaven Community CenterLa Puente, CA--$0
Embrace FoundationBend, OR--$0
University High SchoolLos Angeles, 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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Undefeated Foundation Inc
EIN
85-3316929
Phone
2139735014
Address
4620 SEVILLE AVE, VERNON, CA 90058

Signing Officer

Name
Joseph Collins
Title
Director
Signed
2023-11-14
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/NonCashAssistanceDesc3CLOTHING/SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4CLOTHING/SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5CLOTHING/SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6CLOTHING/SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7CLOTHING/SHOES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8CLOTHING/SHOES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AVALON COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BASEBALL GENERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BELIEVE IN GIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOOKERS STARTING FIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BORDER ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5C5LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMPTON COMMUNITY GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DE BIGGER PICTURE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DELHAVEN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9EMBRACE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FEED OUR STREETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LTSC COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNIVERSITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04920 SOUTH AVALON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18924 TOWNE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25777 W CENTURY BLVD STE 1012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 E JEFFERSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42258 HIGHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53100 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61317 S LONG BEACH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7101 MONTGOMERY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt815135 FAIRGROVE AV PO BOX 847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt969 NW NEWPORT AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101048 SANTEE UNIT 225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11231 E THIRD ST G-106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211800 TEXAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LA PUENTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm12LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd891747
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd997703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1090015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1190013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1290025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7LOWER OF COST OR MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8LOWER OF COST OR MARKET
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0187230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,855
Liabilities
$0
Net assets
$129,855
Revenue
$281,558
Expenses
$291,267
Net income
-$9,709
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
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.82$2.91$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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