Civic Intelligence

U2 Elite Foundation

990EZ • Fiscal year 2024 • EIN 92-1653954

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

407 E Ayre StWilmington, DE 19804

(302) 750-0173

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,128

Up $4,153 (+26%) from 2023

Net Assets

$4,510

No earlier filing loaded for comparison.

Liabilities

Up

$20,912

Up $20,912 from 2023

Revenue

Down

$5,800

Down $23,020 (-80%) from 2023

Expenses

Down

$8,072

Down $5,814 (-42%) from 2023

Net Income

Down

-$2,272

Down $17,206 (-115%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $15,975Liabilities 2023: $02023Assets 2024: $20,128Liabilities 2024: $20,912Net Assets 2024: $4,5102024

Highlighted filing

2024

Assets$20,128
Liabilities$20,912
Net Assets$4,510

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2023: $28,820Expenses 2023: $13,886Net Income 2023: $14,9342023Revenue 2024: $5,800Expenses 2024: $8,072Net Income 2024: -$2,2722024

Highlighted filing

2024

Revenue$5,800
Expenses$8,072
Net Income-$2,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$5,800
Mission and Program Overview

Mission

We foster amateur sports for the youth.

Program Services

DescriptionGrantsExpenses
We successfully fulfilled the mission by having our main focus of getting athletes mental health training throughout the course of the year and giving the space to play.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD WALKERFounderFT$0--
Filing and Contact Details

Filer

Filer Name
U2 Elite Foundation
EIN
92-1653954
Phone
3027500173
Address
407 E AYRE ST, WILMINGTON, DE 19804

Signing Officer

Name
Ronald Walker
Title
Founder
Phone
3027500173
Signed
2025-07-30
Discuss with paid preparer
No

Preparer

Firm
D Howard & Associates LLC
Address
239 FOURTH AVE, PITTSBURGH, PA 15222
Preparer
Devon M Howard
Phone
4844665095
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: BANK CHARGES & FEES Amount: 40

Part I, line 16

Description: OFFICE SUPPLIES & SOFTWARE Amount: 4180

Part I, line 16

Description: PROGRAM-RELATED EXPENSES Amount: 3496

Part I, line 16

Description: BUSINESS MEALS Amount: 97

Part I, line 16

Description: TRAVEL Amount: 259

Part II, line 24

Description: OTHER CURRENT ASSETS BOY Amount: 15123 EOY Amount: 20128

Part II, line 26

Description: ACCOUNTS PAYABLE BOY Amount: 8341 EOY Amount: 20912

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03027500173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 E AYRE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020128
IRS990EZ/GrossReceiptsAmt05800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020128
IRS990EZ/OtherExpensesTotalAmt08072
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE FOSTER AMATEUR SPORTS FOR THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We successfully fulfilled the mission by having our main focus of getting athletes mental health training throughout the course of the year and giving the space to play.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08072
IRS990EZ/TotalRevenueAmt05800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.U2ATHLETICS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05800
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05800
IRS990ScheduleA/TotalSupportAmt05800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES & FEES Amount: 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES & SOFTWARE Amount: 4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM-RELATED EXPENSES Amount: 3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BUSINESS MEALS Amount: 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OTHER CURRENT ASSETS BOY Amount: 15123 EOY Amount: 20128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ACCOUNTS PAYABLE BOY Amount: 8341 EOY Amount: 20912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027500173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U2 ELITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0U2EL
ReturnHeader/Filer/EIN0921653954
ReturnHeader/Filer/PhoneNum03027500173
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 E AYRE ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883806858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D HOWARD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 FOURTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04844665095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON M HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-04T20:17:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits