Civic Intelligence

The Ugli Foundation

990EZ • Fiscal year 2023 • EIN 86-2774239

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.theuglifoundation.org
5601 Laceback TerraceAustin, TX 78738

(512) 626-9492

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

5th percentile

-145%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,295

Down $72,432 (-92%) from 2022

Net Assets

Down

$6,295

Down $72,432 (-92%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$49,824

Down $92,562 (-65%) from 2022

Expenses

Up

$122,256

Up $29,591 (+32%) from 2022

Net Income

Down

-$72,432

Down $122,153 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$6,295
Liabilities$0
Net Assets$6,295
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$49,824
Expenses$122,256
Net Income-$72,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$49,824
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 SPACE - SAFE ZONES CREATED BY PARTNER BUSINESSES THAT ENFORCE A ZERO BULLYING POLICY.$0$37,439
UGLI AMBASSADORS - CARRY OUT OUR MISSION TO END BULLYING AND CREATE AWARENESS THROUGH AMBASSADORS BOTH IN PERSON AND IN SOCIAL MEDIA.$0$1,695
UGLI CHATS - A WAY FOR YOUTH AND ADULTS TO BE INSPIRED AND ENCOURAGED AND TO FEEL UNDERSTOOD AND UNITED THROUGH SHARING PERSONAL EXPERIENCES.$0$820
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA GARCIAPresidentPT$0--
PAM AKINSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The UGLI Foundation
EIN
86-2774239
In Care Of
% PTI SPORTSMARKETING
Phone
5126269492
Address
5601 Laceback Terrace, Austin, TX 78738

Signing Officer

Name
Angela Garcia
Title
President
Phone
3052054030
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Jacob Cook
Phone
3053818000
Supplemental Narrative

Additional Explanations

Form 990- Ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Grant Description: 3 x Discovery Den Sponsorship/Grant/Contribtuion GRANTEE NAME: Defend the Dream Foundation. GRANTEE ADdress: 15511 W Highway 71 Ste 110-156, Bee Cave, TX 78738 CONTRIBUTION Amount: $7,500.”

Form 990EZ Part I Line 16

“Description:DIRECT PROGRAM EXPENSES Amount:39954”

Form 990EZ Part I Line 16

“Description:ADVERTISING AND MARKETING Amount:37341”

Form 990EZ Part I Line 16

“Description:SOFTWARE Amount:1704”

Form 990EZ Part I Line 16

“Description:MEMBERSHIPS AND SUBSCRIPTIONS Amount:730”

Form 990EZ Part I Line 16

“Description:TAXES AND LICENSES Amount:173”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:515”

Raw XML Appendix166 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PTI SPORTSMARKETING
IRS990EZ/BooksInCareOfDetail/PhoneNum09042527570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MARKETSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06295
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM AKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080417
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/PrintingPublicationsPostageAmt01039
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UGLI CHATS - A WAY FOR YOUTH AND ADULTS TO BE INSPIRED AND ENCOURAGED AND TO FEEL UNDERSTOOD AND UNITED THROUGH SHARING PERSONAL EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122256
IRS990EZ/TotalProgramServiceExpensesAmt039954
IRS990EZ/TotalRevenueAmt049824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theuglifoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0213598
IRS990ScheduleA/SubstantialContributorsTotAmt025752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239350
IRS990ScheduleA/TotalSupportAmt0239350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Grant Description: 3 x Discovery Den Sponsorship/Grant/Contribtuion GRANTEE NAME: Defend the Dream Foundation. GRANTEE ADdress: 15511 W Highway 71 Ste 110-156, Bee Cave, TX 78738 CONTRIBUTION Amount: $7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DIRECT PROGRAM EXPENSES Amount:39954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING AND MARKETING Amount:37341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SOFTWARE Amount:1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEMBERSHIPS AND SUBSCRIPTIONS Amount:730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TAXES AND LICENSES Amount:173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS EXPENSES Amount:515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990- EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03052054030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The UGLI Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UGLI
ReturnHeader/Filer/EIN0862774239
ReturnHeader/Filer/InCareOfNm0% PTI SPORTSMARKETING
ReturnHeader/Filer/PhoneNum05126269492
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 Laceback Terrace
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SE 2ND STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053818000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02024-11-14T21:20:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,295
Liabilities
$0
Net assets
$6,295
Revenue
$49,824
Expenses
$122,256
Net income
-$72,432
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits