Civic Intelligence

University Associates Philanthropic Foundation Inc.

990PF • Fiscal year 2019 • EIN 06-1051736

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profile
1230 york avenueNew York, NY 10065

(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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

28th percentile

-8.2%

Higher net margin than 28% 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

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$411,459

Down $1,721 (-0.4%) from 2018

Net Assets

Down

$411,459

Down $1,721 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$20,998

Up $5,619 (+37%) from 2018

Expenses

Down

$22,719

Down $1,167 (-4.9%) from 2018

Net Income

Up

-$1,721

Up $6,786 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2019

Assets$411,459
Liabilities$0
Net Assets$411,459
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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 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

2019

Revenue$20,998
Expenses$22,719
Net Income-$1,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
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 10065

Signing Officer

Name
James H Lapple
Title
V.p. of Finance
Phone
2123278310
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix320 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/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/PersonsWithBooksName/BusinessNameLine1Txt0JAMES LAPPLE
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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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110523
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09337
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/AppliedToCurrentYearAmt019803
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027962
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015946
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022719
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02916
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030186
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/TotalContributionsAmt012942
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03574
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ROCKEFELLER UNIV.
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04720
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04720
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013382
OtherIncomeSchedule2/OtherIncomeDetail/Desc0miscellaneous income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0842
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H LAPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123278310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0129B163C438927F7EBAC28D0CE09B57E345C09A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0560A5221E85C69B18852755D46CE5F4776D286E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377520193165000020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.220.136.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02019-11-12T14:32:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$411,459
Liabilities
$0
Net assets
$411,459
Revenue
$20,998
Expenses
$22,719
Net income
-$1,721
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
2019Detailed filing. Detailed filing data is available for this year.$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.
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. 2019 filings • <$500k nonprofits