Civic Intelligence

The Ugli Foundation

990EZ • Fiscal year 2021 • EIN 86-2774239

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileWWW.THEUGLIFOUNDATION.ORG
5900 Balcones Drive Ste 4000Austin, TX 78731

(512) 626-9492

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,006

No earlier filing loaded for comparison.

Net Assets

$29,006

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$47,140

No earlier filing loaded for comparison.

Expenses

$18,134

No earlier filing loaded for comparison.

Net Income

$29,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $29,006Net Assets 2021: $29,0062021Assets 2022: $78,727Liabilities 2022: $0Net Assets 2022: $78,7272022Assets 2023: $6,295Liabilities 2023: $0Net Assets 2023: $6,2952023Assets 2024: $37,409Liabilities 2024: $0Net Assets 2024: $37,4092024

Highlighted filing

2021

Assets$29,006
Liabilities-
Net Assets$29,006
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $47,140Expenses 2021: $18,134Net Income 2021: $29,0062021Revenue 2022: $142,386Expenses 2022: $92,665Net Income 2022: $49,7212022Revenue 2023: $49,824Expenses 2023: $122,256Net Income 2023: -$72,4322023Revenue 2024: $260,617Expenses 2024: $229,503Net Income 2024: $31,1142024

Highlighted filing

2021

Revenue$47,140
Expenses$18,134
Net Income$29,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$47,140
Mission and Program Overview

Mission

To end bullying forever, with a vision to make the world a kinder place where each person is unique, gifted, loved, individual.

Program Services

DescriptionGrantsExpenses
UGLI AMBASSADORS - CARRY OUT OUR MISSION TO END BULLYING AND CREATE AWARENESS THROUGH AMBASSADORS BOTH IN PERSON AND IN SOCIAL MEDIA.-$11,109
UGLI SPACE - SAFE ZONES CREATED BY PARTNER BUSINESSES THAT ENFORCE A ZERO BULLYING POLICY. THERE WERE NO EXPENSES FOR THIS PROGRAM IN 2021.--
UGLI CHATS - A WAY FOR YOUTH AND ADULTS TO BE INSPIRED, ENCOURAGED, FEEL UNDERSTOOD AND UNITED THROUGH SHARING PERSONAL EXPERIENCES. THERE WERE NO EXPENSES FOR THIS PROGRAM IN 2021.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA GARCIAPresidentPT$0--
PAM AKINSSecretary/Tr-$0--
MARTY AKINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ugli Foundation
EIN
86-2774239
Phone
5126269492
Address
5900 BALCONES DRIVE STE 4000, AUSTIN, TX 78731

Signing Officer

Name
Angela Garcia
Title
President
Phone
5126269492
Signed
2022-07-29

Preparer

Firm
Hancock Askew & Co Llp
Address
1301 RIVERPLACE BLVD STE 2400, JACKSONVILLE, FL 32207-9038
Preparer
S Mark Hand
Phone
9043569400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 5,510 computer & internet 1,212 printing & photocopying 114 program expenses 628 taxes & licenses 57 total 7,521”

Form 990-ez, Part III

“To end bullying forever, with a vision to make the world a kinder place where each person is unique, gifted, loved, individual.”

Raw XML Appendix117 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047140
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IRS990EZ/ExcessOrDeficitForYearAmt029006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010613
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY AKINS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO END BULLYING FOREVER, WITH A VISION TO MAKE THE WORLD A KINDER PLACE WHERE EACH PERSON IS UNIQUE, GIFTED, LOVED, INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UGLI AMBASSADORS - CARRY OUT OUR MISSION TO END BULLYING AND CREATE AWARENESS THROUGH AMBASSADORS BOTH IN PERSON AND IN SOCIAL MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UGLI SPACE - SAFE ZONES CREATED BY PARTNER BUSINESSES THAT ENFORCE A ZERO BULLYING POLICY. THERE WERE NO EXPENSES FOR THIS PROGRAM IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UGLI CHATS - A WAY FOR YOUTH AND ADULTS TO BE INSPIRED, ENCOURAGED, FEEL UNDERSTOOD AND UNITED THROUGH SHARING PERSONAL EXPERIENCES. THERE WERE NO EXPENSES FOR THIS PROGRAM IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018134
IRS990EZ/TotalProgramServiceExpensesAmt011109
IRS990EZ/TotalRevenueAmt047140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEUGLIFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt039026
IRS990ScheduleA/SubstantialContributorsTotAmt08114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047140
IRS990ScheduleA/TotalSupportAmt047140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 5,510 COMPUTER & INTERNET 1,212 PRINTING & PHOTOCOPYING 114 PROGRAM EXPENSES 628 TAXES & LICENSES 57 TOTAL 7,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO END BULLYING FOREVER, WITH A VISION TO MAKE THE WORLD A KINDER PLACE WHERE EACH PERSON IS UNIQUE, GIFTED, LOVED, INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126269492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UGLI
ReturnHeader/Filer/EIN0862774239
ReturnHeader/Filer/PhoneNum05126269492
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 BALCONES DRIVE STE 4000
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 RIVERPLACE BLVD STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322079038
ReturnHeader/PreparerPersonGrp/PhoneNum09043569400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARK HAND
ReturnHeader/ReturnTs02022-08-01T11:59:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,006
Liabilities
-
Net assets
$29,006
Revenue
$47,140
Expenses
$18,134
Net income
$29,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.61$2.30$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$1.22$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.42$0.93$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.47$0.18$0.29