Civic Intelligence

U&E Foundation Co Steinmetz

990PF • Fiscal year 2021 • EIN 11-3465275

Dec 01, 2020 to Nov 30, 2021 • Filed on Aug 31, 2022

Organization Profile
471 Bedford AveBrooklyn, NY 11211

(718) 302-4707

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

96%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

0.6%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$106,802

Up $673 (+0.6%) from 2020

Net Assets

$106,802

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$698

Up $697 (+69700%) from 2020

Expenses

Up

$25

Up $24 (+2400%) from 2020

Net Income

Up

$673

Up $673 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $413,253Liabilities 2010: $02010Assets 2011: $161,339Liabilities 2011: $54,946Net Assets 2011: $106,3932011Assets 2012: $102,252Liabilities 2012: $14,946Net Assets 2012: $87,3062012Assets 2013: $109,826Liabilities 2013: $1Net Assets 2013: $109,8262013Assets 2014: $108,442Liabilities 2014: $12014Assets 2015: $101,918Liabilities 2015: $12015Assets 2016: $111,786Liabilities 2016: $0Net Assets 2016: $111,7862016Assets 2017: $176,761Liabilities 2017: $0Net Assets 2017: $176,7612017Assets 2018: $112,416Liabilities 2018: $0Net Assets 2018: $112,4162018Assets 2019: $109,751Liabilities 2019: $1Net Assets 2019: $109,7512019Assets 2020: $106,129Liabilities 2020: $12020Assets 2021: $106,802Liabilities 2021: $0Net Assets 2021: $106,8022021Assets 2022: $110,848Liabilities 2022: $12022

Highlighted filing

2021

Assets$106,802
Liabilities$0
Net Assets$106,802
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2010: $2,028Expenses 2010: $437,343Net Income 2010: -$435,3152010Expenses 2011: $316,2332011Expenses 2012: $48,7722012Revenue 2013: $125,181Expenses 2013: $102,680Net Income 2013: $22,5012013Revenue 2014: $1,072Expenses 2014: $956Net Income 2014: $1162014Revenue 2015: $19,463Expenses 2015: $25,987Net Income 2015: -$6,5242015Revenue 2016: $19,524Expenses 2016: $9,656Net Income 2016: $9,8682016Revenue 2017: $140,296Expenses 2017: $75,271Net Income 2017: $65,0252017Revenue 2018: $17,429Expenses 2018: $81,774Net Income 2018: -$64,3452018Revenue 2019: $1Expenses 2019: $2,665Net Income 2019: -$2,6642019Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2021: $698Expenses 2021: $25Net Income 2021: $6732021Revenue 2022: $4,046Expenses 2022: $0Net Income 2022: $4,0462022

Highlighted filing

2021

Revenue$698
Expenses$25
Net Income$673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Aug 31, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Usher SteinmetzTrustee-$0--
Esther SteinmetzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
U&E Foundation co Steinmetz
EIN
11-3465275
Phone
7183024707
Address
471 Bedford Ave, Brooklyn, NY 11211

Signing Officer

Name
usher steinmetz
Title
Trustee
Phone
7183024707
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
G David Soifer CPA
Address
24 Jackson Ave, Spring Valley, NY 10977-1908
Phone
8453547293
Raw XML Appendix273 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Usher Steinmetz
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0flow thru from partnership
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0usher steinmetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07183024707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U&E Foundation co Steinmetz
ReturnHeader/Filer/BusinessNameControlTxt0U&EF
ReturnHeader/Filer/EIN0113465275
ReturnHeader/Filer/PhoneNum07183024707
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 Bedford Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133726341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G David Soifer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Jackson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109771908
ReturnHeader/PreparerPersonGrp/PhoneNum08453547293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-31T11:49:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0usher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0steinmetz
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,802
Liabilities
$0
Net assets
$106,802
Revenue
$698
Expenses
$25
Net income
$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.17$0.82$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.40$0.75$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.25$1.03$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.49
2011Detailed filing. Detailed filing data is available for this year.$1.61$0.55$1.06$3.16
2010Summary only. Only limited summary data is available for this year.$4.13$0.00$0.02$4.37$4.35
Peer Organizations

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