Civic Intelligence

U Foundation

990 • Fiscal year 2022 • EIN 87-2018847

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 07, 2023

Organization Profile
2198 Reeves RoadPlainfield, IN 46168

(317) 224-6960

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$328

No earlier filing loaded for comparison.

Net Assets

$328

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

$56,851

No earlier filing loaded for comparison.

Expenses

$55,567

No earlier filing loaded for comparison.

Net Income

$1,284

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.

$40K$30K$20K$10K$0Assets 2022: $328Liabilities 2022: $0Net Assets 2022: $3282022Assets 2023: $31,969Liabilities 2023: $31,969Net Assets 2023: $02023Assets 2024: $992Liabilities 2024: $992Net Assets 2024: $02024

Highlighted filing

2022

Assets$328
Liabilities$0
Net Assets$328
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $56,851Expenses 2022: $55,567Net Income 2022: $1,2842022Revenue 2023: $54,805Expenses 2023: $23,164Net Income 2023: $31,6412023Revenue 2024: $63,420Expenses 2024: $94,396Net Income 2024: -$30,9762024

Highlighted filing

2022

Revenue$56,851
Expenses$55,567
Net Income$1,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$56,851
Mission and Program Overview

Mission

To provide health and physical trainign services for impoverished minors. Fundraise for breastcancer. Fundraise for military orgnaizations

1 Fundraise for physical training health wellness for minors in poverty 2 Fundraise for Breast Cancer 3 Fundraise for military orga

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$328-
Rtn Earn Endowment Incm Other Fnds-$328-
Total Assets$0$328▲ $328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$328▲ $328
Total Liabilities and Net Assets / Fund Balance$0$328▲ $328
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James R BeebeChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$56,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,100
Other Expenses$17,751
Salaries, Compensation, and Employee Benefits$7,716
Total Fundraising Expense$3,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$30,100
Occupancy$13,540--$13,540
Other Salaries and Wages$7,716--$7,716
Interest$471--$471
Other Expenses--$100$0
Travel$52--$52
Total Functional Expenses$21,779$0$3,788$55,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Part VI Line 2

“Chairman owns crosstrainign facility training is done in”

Part VI Line 11B

“Manual review”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
U Foundation
EIN
87-2018847
In Care Of
% James R Beebe
Phone
3172246960
Address
2198 Reeves Road, Plainfield, IN 46168

Signing Officer

Name
James R Beebe
Title
Chairman
Phone
3172246960
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Beebe
Formed
2021
Legal Domicile
In
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Kinnamon Financial LLC
Address
2680 E Main St, Suite 214, Plainfield, IN 46168
Preparer
Daniel L Kinnamon
Phone
3172795531
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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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt013540
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IRS990/OtherExpensesGrp/Desc1supplies
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056851
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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
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IRS990ScheduleI/Total501c3OrgCnt00
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manual review
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R BEEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03172246960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UFOU
ReturnHeader/Filer/EIN0872018847
ReturnHeader/Filer/InCareOfNm0% James R Beebe
ReturnHeader/Filer/PhoneNum03172246960
ReturnHeader/Filer/USAddress/AddressLine1Txt02198 Reeves Road
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046168
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831164492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinnamon Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02680 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046168
ReturnHeader/PreparerPersonGrp/PhoneNum03172795531
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L KINNAMON
ReturnHeader/ReturnTs02023-12-07T15:56:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEBE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328
Liabilities
$0
Net assets
$328
Revenue
$56,851
Expenses
$55,567
Net income
$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$63.4$94.4$31.0
2023Detailed filing. Detailed filing data is available for this year.$32.0$32.0$0.00$54.8$23.2$31.6
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$56.9$55.6$1.28