Civic Intelligence

University Foundation

990PF • Fiscal year 2018 • EIN 95-6208637

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profile
12625 High Bluff Dr Ste 301San Diego, CA 92130

(858) 259-0655

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

22845%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$74,040

Up $8,125 (+12%) from 2017

Net Assets

Up

$74,040

Up $8,125 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$17,209

Up $17,134 (+22845%) from 2017

Expenses

Down

$9,084

Down $6,917 (-43%) from 2017

Net Income

Up

$8,125

Up $24,051 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $0Net 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

2018

Assets$74,040
Liabilities$0
Net Assets$74,040
Open 2018 Filing

Operations Trend

Revenue Growth100th 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: $0Expenses 2019: $29,241Net Income 2019: -$29,2412019Revenue 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

2018

Revenue$17,209
Expenses$9,084
Net Income$8,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
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
8582590655
Address
12625 HIGH BLUFF DR STE 301, SAN DIEGO, CA 92130

Signing Officer

Name
Lee Huntington
Title
President
Phone
8582590655
Signed
2019-04-23

Preparer

Firm
Wilson & Associates Cpas
Address
3525 4TH AVE, SAN DIEGO, CA 92103-4912
Preparer
Gregory K Wilson CPA
Phone
6192961652
Raw XML Appendix305 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02275
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0731
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04045
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011610
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012341
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582590655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0956208637
ReturnHeader/Filer/PhoneNum08582590655
ReturnHeader/Filer/USAddress/AddressLine1Txt012625 HIGH BLUFF DR STE 301
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:53
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY K WILSON CPA
ReturnHeader/ReturnTs02019-05-15T11:17:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,040
Liabilities
$0
Net assets
$74,040
Revenue
$17,209
Expenses
$9,084
Net income
$8,125
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