Civic Intelligence

United World Foundation

990EZ • Fiscal year 2012 • EIN 95-4527334

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
PO Box 14795672
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$843

Up $230 (+38%) from 2011

Net Assets

$843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$700

Up $700 from 2011

Expenses

Down

$470

Down $278 (-37%) from 2011

Net Income

Up

$230

Up $978 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5K$1.0K$500$0Assets 2010: $1,412Net Assets 2010: $1,4122010Assets 2011: $613Liabilities 2011: $02011Assets 2012: $843Net Assets 2012: $8432012Assets 2013: $883Liabilities 2013: $1Net Assets 2013: $8832013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$843
Liabilities-
Net Assets$843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0KRevenue 2010: $1,000Expenses 2010: $974Net Income 2010: $262010Revenue 2011: $0Expenses 2011: $748Net Income 2011: -$7482011Revenue 2012: $700Expenses 2012: $470Net Income 2012: $2302012Revenue 2013: $500Expenses 2013: $460Net Income 2013: $402013Revenue 2014: $490Expenses 2014: $1,373Net Income 2014: -$8832014

Highlighted filing

2012

Revenue$700
Expenses$470
Net Income$230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-4527334
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0613
IRS990EZ/CashSavingsAndInvestments/EOY0843
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0230
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0700
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0613
IRS990EZ/NetAssetsOrFundBalancesBOY0613
IRS990EZ/NetAssetsOrFundBalances/EOY0843
IRS990EZ/NetAssetsOrFundBalancesEOY0843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINA M COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD C COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNIVERSAL PEACE AND COOPERATION PROMOTED THROUGH A WORLD-WIDE EDUCATIONAL SYSTEM.
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNIVERSAL PEACE AND COOPERATION PROMOTED THROUGH A WORLD-WIDE EDUCATIONAL SYSTEM.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102540 SIERRA VISTA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RESCUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095672
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD AND REGINA COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09162931979
IRS990EZ/TotalAssets/BOY0613
IRS990EZ/TotalAssets/EOY0843
IRS990EZ/TotalExpenses0470
IRS990EZ/TotalRevenue0700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03700
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total509/Total03700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/TotalSupportTotal/Total03700
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CA FILING FEE $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954527334
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WORLD FOUNDATION
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09162931979
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 147
ReturnHeader/Filer/USAddress/City0RESCUE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0RONALD C COLLINS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN N TALBOTT JR CPA CVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10981 GOVERNOR DR STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL DORADO HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0957624292
ReturnHeader/Preparer/Name0LYNN N TALBOTT JR
ReturnHeader/Preparer/Phone09169419045
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:52:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843
Liabilities
-
Net assets
$843
Revenue
$700
Expenses
$470
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$490$1,373$883
2013Detailed filing. Detailed filing data is available for this year.$883$1$883$500$460$40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$843$843$700$470$230
2011Summary only. Only limited summary data is available for this year.$613$0$0$748$748
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,412$1,412$1,000$974$26