Civic Intelligence

UMC Foundation Inc

990 • Fiscal year 2022 • EIN 86-1146214

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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1800 W Charleston Blvd 504Las Vegas, NV 89102

(702) 383-6292

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,202,179

Up $3,019,687 (+138%) from 2021

Net Assets

Up

$3,425,307

Up $2,252,676 (+192%) from 2021

Liabilities

Up

$1,776,872

Up $767,011 (+76%) from 2021

Revenue

Up

$2,917,639

Up $2,028,898 (+228%) from 2021

Expenses

Up

$664,963

Up $246,426 (+59%) from 2021

Net Income

Up

$2,252,676

Up $1,782,472 (+379%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,276,053Liabilities 2013: $1,112,089Net Assets 2013: $1,163,9642013Assets 2014: $1,580,683Liabilities 2014: $1,022,668Net Assets 2014: $558,0152014Assets 2015: $1,797,199Liabilities 2015: $1,022,668Net Assets 2015: $774,5312015Assets 2016: $1,500,863Liabilities 2016: $1,137,648Net Assets 2016: $363,2152016Assets 2017: $1,451,953Liabilities 2017: $1,400,475Net Assets 2017: $51,4782017Assets 2018: $2,914,354Liabilities 2018: $1,904,662Net Assets 2018: $1,009,6922018Assets 2019: $2,488,034Liabilities 2019: $1,792,186Net Assets 2019: $695,8482019Assets 2020: $2,416,395Liabilities 2020: $1,713,968Net Assets 2020: $702,4272020Assets 2021: $2,182,492Liabilities 2021: $1,009,861Net Assets 2021: $1,172,6312021Assets 2022: $5,202,179Liabilities 2022: $1,776,872Net Assets 2022: $3,425,3072022Assets 2023: $5,247,829Liabilities 2023: $1,480,847Net Assets 2023: $3,766,9822023Assets 2024: $4,725,897Liabilities 2024: $1,603,851Net Assets 2024: $3,122,0462024

Highlighted filing

2022

Assets$5,202,179
Liabilities$1,776,872
Net Assets$3,425,307

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $355,880Expenses 2013: $258,252Net Income 2013: $97,6282013Revenue 2014: $246,461Expenses 2014: $816,391Net Income 2014: -$569,9302014Revenue 2015: $253,250Expenses 2015: $36,734Net Income 2015: $216,5162015Revenue 2016: $122,743Expenses 2016: $290,474Net Income 2016: -$167,7312016Revenue 2017: $270,973Expenses 2017: $382,710Net Income 2017: -$111,7372017Revenue 2018: $1,643,823Expenses 2018: $685,609Net Income 2018: $958,2142018Revenue 2019: $516,259Expenses 2019: $830,103Net Income 2019: -$313,8442019Revenue 2020: $331,925Expenses 2020: $325,346Net Income 2020: $6,5792020Revenue 2021: $888,741Expenses 2021: $418,537Net Income 2021: $470,2042021Revenue 2022: $2,917,639Expenses 2022: $664,963Net Income 2022: $2,252,6762022Revenue 2023: $1,997,183Expenses 2023: $1,655,508Net Income 2023: $341,6752023Revenue 2024: $2,442,599Expenses 2024: $3,087,535Net Income 2024: -$644,9362024

Highlighted filing

2022

Revenue$2,917,639
Expenses$664,963
Net Income$2,252,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,007,634
Mission and Program Overview

Mission

The umc foundation is to serve as an innovative, flexible, and efficient vehicle to facilitate the solicitation and management of gifts, grants, bequests, and devices for the benefit of university medical center of southern nevada. Umc foundation strives to provide support for initiatives that expand and enhance patient care services and community health education beyond the level possible through public support alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,474,282$4,436,907▲ $2,962,625
Savings and Temporary Cash Investments$708,210$708,272▲ $62
Prepaid Expenses and Deferred Charges-$57,000-
Total Assets$2,182,492$5,202,179▲ $3,019,687
Liabilities
Other Liabilities$708,210$708,272▲ $62
Accounts Payable and Accrued Expenses$1,651$696,436▲ $694,785
Deferred Revenue$300,000$372,164▲ $72,164
Total Liabilities$1,009,861$1,776,872▲ $767,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,631$3,425,307▲ $2,252,676
Total Net Assets Fund Balance$1,172,631$3,425,307▲ $2,252,676
Total Liabilities and Net Assets / Fund Balance$2,182,492$5,202,179▲ $3,019,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry C HagertyPresident
Francis FusonVice President
Michael ForcheDirector
Stan HuntertonDirector
Deana Young MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,046
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$111
All Other Contributions
$2,617,967
Change in Net Assets
$2,252,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,917,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,917,639
Total Revenue per Form 990
$2,917,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$20,254--$20,254
Fees for Services Other$3,200$10,072-$13,272
Insurance-$9,595-$9,595
Other Expenses$73$6,701-$6,774
Travel$418--$418
Total Functional Expenses$638,595$26,368$0$664,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,963
Total Expenses per Audited Statements$664,963
Total Expenses per Form 990$664,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,995
Fundraising Gross Income$89,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$353,733$89,995$50,799$39,196
5k$20,115-$29,999-
Total Events$389,074$89,995$89,995$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Donations Liability$708,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

The governing body is provided copies of the foundation's annual form 990 to review.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Umc Foundation Inc
EIN
86-1146214
Phone
7023836292
Address
1800 W CHARLESTON BLVD 504, LAS VEGAS, NV 89102

Signing Officer

Name
Harry C Hagerty
Title
President
Phone
7023836292
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry C Hagerty
Formed
2005
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
Hrp Cpas
Address
8945 W POST ROAD STE 110, LAS VEGAS, NV 89148
Preparer
Debra Romboletti
Phone
7028526720
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). In addition, the foundation qualifies for the charitable contribution deduction under section 170 of the irc. There are no known circumstances that would place the foundation's status as a tax exempt organization in jeopardy, and because the foundation does not engage in unrelated business income activities, no provision has been made for uncertain tax positions taken or to be taken. The foundation's tax returns for 2018 through 2021 remain open for possible examination by the internal revenue service.

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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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED DONATIONS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02917639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC. THERE ARE NO KNOWN CIRCUMSTANCES THAT WOULD PLACE THE FOUNDATION'S STATUS AS A TAX EXEMPT ORGANIZATION IN JEOPARDY, AND BECAUSE THE FOUNDATION DOES NOT ENGAGE IN UNRELATED BUSINESS INCOME ACTIVITIES, NO PROVISION HAS BEEN MADE FOR UNCERTAIN TAX POSITIONS TAKEN OR TO BE TAKEN. THE FOUNDATION'S TAX RETURNS FOR 2018 THROUGH 2021 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0664963
IRS990ScheduleD/TotalLiabilityAmt0708272
IRS990ScheduleD/TotalRevenuePerForm990Amt02917639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02917639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0299079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0263738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015226
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN AN EFFORT TO STREAMLINE THE FINANCIAL PROCESS WHILE KEEPING THE SEPARATION AND INTEGRITY OF BOTH UNIVERSITY MEDICAL CENTER (UMC) AND THE UMC FOUNDATION, THE FOLLOWING PROCEDURES AND PROTOCOL HAVE BEEN ESTABLISHED TO HANDLE FINANCIAL TRACKING. THE FOLLOWING IS A FRAMEWORK BETWEEN THE UMC FOUNDATION AND THE FISCAL SERVICES DEPARTMENT OF UMC. FINANCIAL OPERATIONS *FISCAL SERVICES, THROUGH THE DIRECTION OF THE CONTROLLER, WILL ASSIGN AN APPROPRIATE TEAM MEMBER TO MAINTAIN THE FINANCIAL RECORDS FOR GRANT FUNDS. THIS SHALL BE DONE SEPARATELY FROM THE FINANCIAL RECORDS OF UMC GENERAL FUNDS. GRANT DONATIONS WILL BE MADE PAYABLE TO UMC FOUNDATION INC. AND HELD FOR REIMBURSEMENT OF EXPENSES. ALL FINANCIAL RECORDS FOR THE GRANTS WILL BE MAINTAINED IN THE CURRENT SYSTEM OF SAP UTILIZED BY UMC. DEPARTMENTS WILL PROVIDE TO FISCAL SERVICES ALL EXTERNAL DOCUMENTS RELATED TO FINANCIAL REPORTING. FINANCIAL REPORTING WILL BE PROVIDED ALONG WITH ANY COMMUNICATION AND COPIES OF INVOICES TO REQUEST REIMBURSEMENT FROM UMC FOUNDATION FOR GRANT FUNDS. ALL USE OF THE FOUNDATION TAX ID WILL REMAIN WITH FOUNDATION AND PRIOR APPROVAL BY THE DESIGNATED VOTING FOUNDATION BOARD OF DIRECTORS MEMBER MUST BE GRANTED BEFORE IT IS USED FOR ANY TRANSACTION (EVENT, GRANT, DONATION BACKUP, ETC.) GRANTS THE DONATIONS RECEIVED DIRECTLY TO FISCAL SERVICES SHALL BE DEPOSITED INTO THE FOUNDATION'S OPERATING ACCOUNT, UNLESS A SEPARATE FUND REFLECTING THE PURPOSE OF THE DONATION HAS ALREADY BEEN ESTABLISHED. AT THE END OF EVERY MONTH, FISCAL SERVICES SHALL PREPARE A LIST OF DONATIONS RECEIVED IN THAT MONTH. THE LIST WILL INCLUDE, AMONG OTHER THINGS: 1. THE NAME AND ADDRESS OF THE GRANTOR; 2. A DESCRIPTION OF THE GRANT; 3. THE AMOUNT OF THE GRANT; 4. THE DATE OF THE GRANT; 5. THE SPECIFIC PURPOSE OR FUND DESIGNATED, IF ANY. APPROPRIATE DOCUMENTATION OF DONATIONS (I.E., RECEIPT FOR CASH, COPY OF CHECK, MERCHANT COPY OF CREDIT CARD, ETC.) WILL BE MAINTAINED BY FISCAL SERVICES. DISBURSEMENTS ALL DISBURSEMENTS REMAIN IN THE CONTROL OF THE FOUNDATION. NO MEMBER OF UMC FINANCE DIVISION OR FISCAL SERVICES WILL HAVE DISBURSEMENT OR CHECK SIGNING AUTHORITY. FOUNDATION DISBURSEMENT CHECKS WILL, AT ALL TIMES, REMAIN IN A SECURED AREA OF FISCAL SERVICES. REQUEST FOR DISBURSEMENTS (RFD) WILL COME FROM UMC FISCAL SERVICE DEPARTMENT AND BE ACCOMPANIED BY SUPPORTING DOCUMENTATION, INCLUDING BUT NOT LIMITED TO, INVOICES. THE RFD FORM WILL LIST THE DATE OF THE REQUEST, THE AMOUNT OF THE REQUEST, THE PAYEE, THE PURPOSE OF THE DISBURSEMENT AND THE ACCOUNT FROM WHICH THE DISBURSEMENT IS BEING MADE. THE RFD WILL ALSO SHOW THE NET BALANCE IN THE ACCOUNTS FROM WHICH THE DISBURSEMENTS ARE BEING MADE (AFTER DEDUCTION OF THE REQUESTED DISBURSEMENTS). NO DISBURSEMENTS MAY BE MADE, AND NO FOUNDATION CHECKS MAY BE SIGNED, UNTIL THE RFD FORM HAS BEEN SIGNED BY ONE OR MORE FOUNDATION BOARD MEMBERS ACCORDING TO THE FOLLOWING PROTOCOL: (1) AN RFD CONTAINING REQUESTS, NONE OF WHICH INDIVIDUALLY EXCEEDS $5,000, MAY BE AUTHORIZED BY THE TREASURER OF THE FOUNDATION. (2) AN RFD IN WHICH ONE OR MORE OF THE INDIVIDUAL REQUESTS EXCEEDS $5,000 MUST BE AUTHORIZED BY BOTH THE TREASURER AND THE PRESIDENT OF THE FOUNDATION BOARD. IN THE EVENT THAT THE SAME INDIVIDUAL HOLDS THE TITLE OF BOTH PRESIDENT AND TREASURER, THE SECRETARY OF THE BOARD SHALL ACT AS THE SECOND SIGNATORY. ALL EXPENDITURES OF APPROVED GOODS AND SERVICES PURCHASED THROUGH UMC WILL REQUIRE AN INVOICE TO OUTLINE THE FINAL COST OF SUCH GOODS AND SERVICES. THE INVOICE, TOGETHER WITH MINUTES OF THE BOARD MEETING IN WHICH THE PURCHASE WAS APPROVED, WILL BE ATTACHED AS AN EXHIBIT TO THE RFD. ONCE AN RFD HAS BEEN APPROVED WITH APPROPRIATE, SUPPORTING DOCUMENTATION, FISCAL SERVICES WILL PREPARE THE DISBURSEMENT CHECKS FOR SIGNATURE. THE BOARD OF THE FOUNDATION SHALL APPROVE A RESOLUTION WHEREBY UMC'S DIRECTOR OF COMMUNITY AFFAIRS (OR THE OFFICER ACTING IN A SIMILAR CAPACITY WITH RESPECT TO THE FOUNDATION) SHALL BE AUTHORIZED AS A SIGNATORY ON UMC ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED COPIES OF THE FOUNDATION'S ANNUAL FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05202179
IRS990/TotalAssetsGrp/BOYAmt02182492
IRS990/TotalAssetsGrp/EOYAmt05202179
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664963
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01776872
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IRS990/TotalLiabilitiesGrp/EOYAmt01776872
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05202179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 W CHARLESTON BLVD STE 504
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UMCFOUNDATIONLV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY C HAGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023836292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UMCF
ReturnHeader/Filer/EIN0861146214
ReturnHeader/Filer/PhoneNum07023836292
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812024313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08945 W POST ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07028526720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA ROMBOLETTI
ReturnHeader/ReturnTs02023-05-15T15:42:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGERTY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.60$3.12$2.44$3.09$0.64
2023Summary only. Only limited summary data is available for this year.$5.25$1.48$3.77$2.00$1.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.20$1.78$3.43$2.92$0.66$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.01$1.17$0.89$0.42$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.71$0.70$0.33$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.79$0.70$0.52$0.83$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.90$1.01$1.64$0.69$0.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.40$0.05$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.14$0.36$0.12$0.29$0.17
2015Summary only. Only limited summary data is available for this year.$1.80$1.02$0.77$0.25$0.04$0.22
2014Summary only. Only limited summary data is available for this year.$1.58$1.02$0.56$0.25$0.82$0.57
2013Summary only. Only limited summary data is available for this year.$2.28$1.11$1.16$0.36$0.26$0.10