Civic Intelligence

The Undefeated Foundation Inc.

990 • Fiscal year 2023 • EIN 85-3316929

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$113,189

Down $16,666 (-13%) from 2022

Net Assets

Down

$113,189

Down $16,666 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$259,000

Down $22,558 (-8.0%) from 2022

Expenses

Down

$275,666

Down $15,601 (-5.4%) from 2022

Net Income

Down

-$16,666

Down $6,957 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$113,189
Liabilities$0
Net Assets$113,189
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$259,000
Expenses$275,666
Net Income-$16,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$259,000
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$102,304$86,761▼ $15,543
Land, Buildings, and Equipment, Net$27,551$21,428▼ $6,123
Other Notes and Loans Receivable, Net-$5,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$129,855$113,189▼ $16,666
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,855$113,189▼ $16,666
Total Net Assets Fund Balance$129,855$113,189▼ $16,666
Total Liabilities and Net Assets / Fund Balance$129,855$113,189▼ $16,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,428$9,185$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
$259,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-16,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,420
Grants and Similar Amounts Paid$100,246
Salaries, Compensation, and Employee Benefits$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,246--$100,246
Advertising-$94,143-$94,143
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Travel-$11,576-$11,576
Fees for Services Accounting-$9,522-$9,522
Depreciation Depletion-$6,123-$6,123
Other Expenses-$18-$18
Total Functional Expenses$100,246$175,420$0$275,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern California AcademyLos Angeles, CA--$30,000
Tudela Futbol ClubLos Angeles, CA--$25,000
C5 Youth FoundationLos Angeles, CA--$15,000
Mount Hood AthleticsSandy, OR--$15,000
Players Philanthropy FundTowson, MD--$10,000
Ltsc Community DevelopmentLos Angeles, CA--$5,246
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
2024-10-25
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/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590025
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010591799
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNDEFEATED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04620 SEVILLE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VERNON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0254000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNDEFEATED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129855
IRS990/TotalAssetsEOYAmt0113189
IRS990/TotalAssetsGrp/BOYAmt0129855
IRS990/TotalAssetsGrp/EOYAmt0113189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113189
IRS990/TotalProgramServiceExpensesAmt0100246
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113189
IRS990/TravelGrp/ManagementAndGeneralAmt011576
IRS990/TravelGrp/TotalAmt011576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04620 Seville Ave
IRS990/USAddress/CityNm0Vernon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,189
Liabilities
$0
Net assets
$113,189
Revenue
$259,000
Expenses
$275,666
Net income
-$16,666
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
2023Detailed filing. Detailed filing data is available for this year.$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
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