Civic Intelligence

University Foundation

990PF • Fiscal year 2021 • EIN 95-6208637

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
11986 Woodside Ave 7Lakeside, CA 92040

(619) 443-0817

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,683 (-100%) from 2020

Net Assets

Down

$0

Down $35,683 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$35,683

Up $26,567 (+291%) from 2020

Net Income

Down

-$35,683

Down $26,567 (-291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$35,683
Net Income-$35,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DAVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
University Foundation
EIN
95-6208637
Phone
6194430817
Address
11986 WOODSIDE AVE 7, LAKESIDE, CA 92040

Signing Officer

Name
Laura Davis
Title
President
Phone
6194430817
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Farkas Tax Advisors Inc
Address
2173 SALK AVE STE 250, CARLSBAD, CA 92008
Preparer
Sarah Dudley
Phone
7602374000
Raw XML Appendix256 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO PROVIDE SUPPORT TO RELIGIOUS AND AFFILIATED ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO SUPPORT THE MAINTENANCE, PRESERVATION, AND ARCHITECTURAL CONTROL OF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07602374000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DUDLEY
ReturnHeader/ReturnTs02022-11-15T10:57:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$35,683
Net income
-$35,683
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
2021Detailed filing. Detailed filing data is available for this year.$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