Civic Intelligence

University Foundation

990PF • Fiscal year 2019 • EIN 95-6208637

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profile
11896 Woodside Ave 10Lakeside, CA 92040

(619) 443-0817

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2924000%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,799

Down $29,241 (-39%) from 2018

Net Assets

Down

$44,799

Down $29,241 (-39%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1

Down $17,208 (-100%) from 2018

Expenses

Up

$29,241

Up $20,157 (+222%) from 2018

Net Income

Down

-$29,240

Down $37,365 (-460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $161,410Liabilities 2011: $02011Assets 2012: $147,605Liabilities 2012: $02012Assets 2013: $135,270Liabilities 2013: $02013Assets 2014: $123,053Liabilities 2014: $02014Assets 2015: $111,836Liabilities 2015: $0Net Assets 2015: $111,8362015Assets 2016: $81,841Liabilities 2016: $0Net Assets 2016: $81,8412016Assets 2017: $65,915Liabilities 2017: $0Net Assets 2017: $65,9152017Assets 2018: $74,040Liabilities 2018: $0Net Assets 2018: $74,0402018Assets 2019: $44,799Liabilities 2019: $1Net Assets 2019: $44,7992019Assets 2020: $35,683Liabilities 2020: $0Net Assets 2020: $35,6832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$44,799
Liabilities$1
Net Assets$44,799
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,113Expenses 2011: $15,522Net Income 2011: -$2,4092011Revenue 2012: $838Expenses 2012: $14,543Net Income 2012: -$13,7052012Revenue 2013: $1,425Expenses 2013: $13,760Net Income 2013: -$12,3352013Revenue 2014: $2,781Expenses 2014: $14,998Net Income 2014: -$12,2172014Revenue 2015: $2,587Expenses 2015: $13,804Net Income 2015: -$11,2172015Revenue 2016: -$17,238Expenses 2016: $12,757Net Income 2016: -$29,9952016Revenue 2017: $75Expenses 2017: $16,001Net Income 2017: -$15,9262017Revenue 2018: $17,209Expenses 2018: $9,084Net Income 2018: $8,1252018Revenue 2019: $1Expenses 2019: $29,241Net Income 2019: -$29,2402019Revenue 2020: $0Expenses 2020: $9,116Net Income 2020: -$9,1162020Revenue 2021: $0Expenses 2021: $35,683Net Income 2021: -$35,6832021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$1
Expenses$29,241
Net Income-$29,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DAVISTrustee-$0--
LEE HUNTINGTONPresident-$0--
ROBERT WILBURTrustee-$0--
Filing and Contact Details

Filer

Filer Name
University Foundation
EIN
95-6208637
Phone
6194430817
Address
11896 WOODSIDE AVE 10, LAKESIDE, CA 92040

Signing Officer

Name
Lee Huntington
Title
President
Phone
6194430817
Signed
2020-06-09

Preparer

Firm
Wilson & Associates Cpas
Address
3525 4TH AVE, SAN DIEGO, CA 92103-4912
Preparer
Gregory K Wilson CPA
Phone
6192961652
Raw XML Appendix258 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.

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TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194430817
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0956208637
ReturnHeader/Filer/PhoneNum06194430817
ReturnHeader/Filer/USAddress/AddressLine1Txt011896 WOODSIDE AVE 10
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089CA6AAFACC2D57C1577A673FD5D91879E0589D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330559777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921034912
ReturnHeader/PreparerPersonGrp/PhoneNum06192961652
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY K WILSON CPA
ReturnHeader/ReturnTs02020-07-09T19:11:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,799
Liabilities
$1
Net assets
$44,799
Revenue
$1
Expenses
$29,241
Net income
-$29,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.17$0.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.14$0.11
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.03$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.01$0.14$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.01$0.15$0.14
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.13$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits