Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Ugli Foundation
990EZ • Fiscal year 2022 • EIN 86-2774239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$78,727
Up $49,721 (+171%) from 2021
Net Assets
Up$78,727
Up $49,721 (+171%) from 2021
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$142,386
Up $95,246 (+202%) from 2021
Expenses
Up$92,665
Up $74,531 (+411%) from 2021
Net Income
Up$49,721
Up $20,715 (+71%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $142,386
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
| Description | Grants | Expenses |
|---|---|---|
| UGLI AMBASSADORS - CARRY OUT OUR MISSION TO END BULLYING AND CREATE AWARENESS THROUGH AMBASSADORS BOTH IN PERSON AND IN SOCIAL MEDIA | $0 | $13,910 |
| UGLI CHATS - A WAY FOR YOUTH AND ADULTS TO BE INSPIRED AND ENCOURAGED AND TO FEEL UNDERSTOOD AND UNITED THROUGH SHARING PERSONAL EXPERIENCES. | $0 | $4,357 |
| UGLI SPACE - SAFE ZONES CREATED BY PARTNER BUSINESSES THAT ENFORCE A ZERO BULLYING POLICY. | $0 | $1,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA GARCIA | President | PT | $0 | - | - |
| PAM AKINS | Secretary/Treasurer | - | $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
- 2023-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hancock Askew & Co Llp
- Address
- 1301 RIVERPLACE BLVD SUITE 2400, JACKSONVILLE, FL 32207
- Preparer
- S Mark Hand
- Phone
- 9043569400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: educational programs. Grantee name: texanscan.org. Grantee address: 325 w 12th street dallas, tx 75208. Property description: cash contribution. Date of gift: 04/04/22. Amount given: 500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 2,520. Description: community support campaigns. Amount: 4,419. Description: accounting fees. Amount: 3,300. Description: management fees. Amount: 53,113. Description: gifts. Amount: 106. Description: memberships and subscriptions. Amount: 608. Description: taxes and licenses. Amount: 133. Description: direct program expenses. Amount: 19,561. Total to form 990-ez, line 16: 83,760.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PTI SPORTSMARKETING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042527570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MARKETSIDE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142386 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8405 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78727 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142386 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM AKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83760 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO END BULLYING FOREVER, WITH A VISION TO MAKE THE WORLD A KINDER PLACE WHERE EACH PERSON IS UNIQUE, GIFTED, LOVED, INDIVIDUAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UGLI AMBASSADORS - CARRY OUT OUR MISSION TO END BULLYING AND CREATE AWARENESS THROUGH AMBASSADORS BOTH IN PERSON AND IN SOCIAL MEDIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UGLI SPACE - SAFE ZONES CREATED BY PARTNER BUSINESSES THAT ENFORCE A ZERO BULLYING POLICY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | UGLI CHATS - A WAY FOR YOUTH AND ADULTS TO BE INSPIRED AND ENCOURAGED AND TO FEEL UNDERSTOOD AND UNITED THROUGH SHARING PERSONAL EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1294 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19561 |
| IRS990EZ/TotalRevenueAmt | 0 | 142386 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEUGLIFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTRIBUTIONS FROM GOVERNMENTAL AGENCIES AND OTHER 501(C)(3) NON-PROFIT ORGANIZATIONS EXCLUDED FROM EXCESS CONTRIBUTIONS CALCULATION: SERGIO AND ANGELA GARCIA FAMILY FOUNDATION $75,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A PART II SECTION C LINE 14 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 189526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 177159 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 189526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: EDUCATIONAL PROGRAMS. GRANTEE NAME: TEXANSCAN.ORG. GRANTEE ADDRESS: 325 W 12TH STREET DALLAS, TX 75208. PROPERTY DESCRIPTION: CASH CONTRIBUTION. DATE OF GIFT: 04/04/22. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,520. DESCRIPTION: COMMUNITY SUPPORT CAMPAIGNS. AMOUNT: 4,419. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,300. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 53,113. DESCRIPTION: GIFTS. AMOUNT: 106. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 608. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 133. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 19,561. TOTAL TO FORM 990-EZ, LINE 16: 83,760. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126269492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UGLI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UGLI |
| ReturnHeader/Filer/EIN | 0 | 862774239 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126269492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5900 BALCONES DRIVE STE 4000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78731 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580662558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANCOCK ASKEW & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 RIVERPLACE BLVD SUITE 2400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043569400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S MARK HAND |
| ReturnHeader/ReturnTs | 0 | 2023-05-18T10:43:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARCIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,727
- Liabilities
- $0
- Net assets
- $78,727
- Revenue
- $142,386
- Expenses
- $92,665
- Net income
- $49,721