Civic Intelligence

University Associates Philanthropic Foundation Inc.

990PF • Fiscal year 2017 • EIN 06-1051736

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profile
1230 york avenueNew York, NY 10021

(212) 327-8310

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-126%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$421,687

Down $13,270 (-3.1%) from 2016

Net Assets

Down

$421,687

Down $13,270 (-3.1%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$10,505

Up $632 (+6.4%) from 2016

Expenses

Down

$23,775

Down $82 (-0.3%) from 2016

Net Income

Up

-$13,270

Up $714 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $498,344Liabilities 2011: $0Net Assets 2011: $498,3442011Assets 2012: $501,827Liabilities 2012: $0Net Assets 2012: $501,8272012Assets 2013: $480,677Liabilities 2013: $1Net Assets 2013: $480,6772013Assets 2014: $469,563Liabilities 2014: $0Net Assets 2014: $469,5632014Assets 2015: $448,942Liabilities 2015: $0Net Assets 2015: $448,9422015Assets 2016: $434,957Liabilities 2016: $1Net Assets 2016: $434,9572016Assets 2017: $421,687Liabilities 2017: $0Net Assets 2017: $421,6872017Assets 2018: $413,180Liabilities 2018: $0Net Assets 2018: $413,1802018Assets 2019: $411,459Liabilities 2019: $0Net Assets 2019: $411,4592019Assets 2020: $400,497Liabilities 2020: $1Net Assets 2020: $400,4972020Assets 2021: $387,270Liabilities 2021: $12021Assets 2022: $31,741Liabilities 2022: $0Net Assets 2022: $31,7412022Assets 2023: $15Liabilities 2023: $15Net Assets 2023: $02023Assets 2024: $1Liabilities 2024: $12024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$421,687
Liabilities$0
Net Assets$421,687
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $37,5432011Expenses 2012: $17,1692012Revenue 2013: $18,396Expenses 2013: $39,546Net Income 2013: -$21,1502013Revenue 2014: $21,308Expenses 2014: $32,422Net Income 2014: -$11,1142014Revenue 2015: $17,795Expenses 2015: $38,416Net Income 2015: -$20,6212015Revenue 2016: $9,873Expenses 2016: $23,857Net Income 2016: -$13,9842016Revenue 2017: $10,505Expenses 2017: $23,775Net Income 2017: -$13,2702017Revenue 2018: $15,379Expenses 2018: $23,886Net Income 2018: -$8,5072018Revenue 2019: $20,998Expenses 2019: $22,719Net Income 2019: -$1,7212019Revenue 2020: $14,730Expenses 2020: $25,692Net Income 2020: -$10,9622020Revenue 2021: $10,538Expenses 2021: $23,765Net Income 2021: -$13,2272021Revenue 2022: $11,696Expenses 2022: $367,225Net Income 2022: -$355,5292022Revenue 2023: $5,243Expenses 2023: $36,969Net Income 2023: -$31,7262023Revenue 2024: $1Expenses 2024: $15Net Income 2024: -$142024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$10,505
Expenses$23,775
Net Income-$13,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard M FurlaudPresident-$0--
Maren ImhoffSecretary-$0--
Regina M MetzAssistant Controller-$0--
Alexander ForgerDirector-$0--
James H LappleV.P Of Finance-$0--
Filing and Contact Details

Filer

Filer Name
University Associates
EIN
06-1051736
In Care Of
% JAMES LAPPLE
Phone
2123278310
Address
1230 york avenue, New York, NY 10021

Signing Officer

Name
James H Lapple
Title
V.p. of Finance
Phone
2123278310
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix329 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0421285
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard M Furlaud
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Maren Imhoff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Regina M Metz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alexander Forger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4James H Lapple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2assistant controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4V.P of FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/o Rockefeller University
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/o Rockefeller University
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/o Rockefeller University
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/o Rockefeller University
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/o Rockefeller University
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt01230 York Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt11230 York Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt21230 York Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt31230 York Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt41230 York Avenue
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES LAPPLE
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123278310
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Metropolitan Golf Assoc Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0245 MAIN STREET SUITE 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt149 Knollwood Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Elmsford
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110523
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09429
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/AppliedToCurrentYearAmt020733
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026496
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03042
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023454
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Doris Tulcin Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018 easthaven lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0white plains
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010605
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09743
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03309
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ROCKEFELLER UNIV.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03459
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03459
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014346
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014346
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H LAPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123278310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University Associates
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Philanthropic Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0061051736
ReturnHeader/Filer/InCareOfNm0% JAMES LAPPLE
ReturnHeader/Filer/PhoneNum02123278310
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 york avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC1125186141158BFD088A5EBA92A0406C27CED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C4688EC72A735915B1B9C06A2F4F4B08C16E7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377520173105000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.84.128.189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02017-11-06T19:13:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,687
Liabilities
$0
Net assets
$421,687
Revenue
$10,505
Expenses
$23,775
Net income
-$13,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$3.67$3.56
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$0.11$0.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.15$0.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.11$0.24$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.18$0.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.21$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.18$0.40$0.21
2012Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.17
2011Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits