Civic Intelligence

Ushkow Foundation Inc.

990PF • Fiscal year 2020 • EIN 11-6006274

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

299 Park Avenue 2nd FloorNew York, NY 10171

(212) 605-3100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-6085%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$268,049

Down $8,215 (-3.0%) from 2019

Net Assets

Down

$268,049

Down $8,215 (-3.0%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue

Down

$135

Down $212 (-61%) from 2019

Expenses

Down

$8,350

Down $1,180 (-12%) from 2019

Net Income

Up

-$8,215

Up $968 (+11%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $745,714Liabilities 2011: $02011Assets 2012: $651,518Liabilities 2012: $02012Assets 2013: $792,033Liabilities 2013: $02013Assets 2014: $536,059Liabilities 2014: $02014Assets 2015: $450,878Liabilities 2015: $02015Assets 2016: $358,449Liabilities 2016: $0Net Assets 2016: $358,4492016Assets 2017: $315,893Liabilities 2017: $0Net Assets 2017: $315,8932017Assets 2018: $285,447Liabilities 2018: $0Net Assets 2018: $285,4472018Assets 2019: $276,264Liabilities 2019: $1Net Assets 2019: $276,2642019Assets 2020: $268,049Liabilities 2020: $0Net Assets 2020: $268,0492020Assets 2021: $264,818Liabilities 2021: $0Net Assets 2021: $264,8182021Assets 2022: $262,255Liabilities 2022: $1Net Assets 2022: $262,2552022Assets 2023: $257,025Liabilities 2023: $12023Assets 2024: $244,542Liabilities 2024: $0Net Assets 2024: $244,5422024

Highlighted filing

2020

Assets$268,049
Liabilities$0
Net Assets$268,049

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $16,920Expenses 2011: $109,375Net Income 2011: -$92,4552011Revenue 2012: $16,904Expenses 2012: $111,100Net Income 2012: -$94,1962012Revenue 2013: $244,065Expenses 2013: $103,550Net Income 2013: $140,5152013Revenue 2014: $81Expenses 2014: $256,055Net Income 2014: -$255,9742014Revenue 2015: $69Expenses 2015: $85,250Net Income 2015: -$85,1812015Revenue 2016: $51Expenses 2016: $92,080Net Income 2016: -$92,0292016Revenue 2017: $145Expenses 2017: $44,100Net Income 2017: -$43,9552017Revenue 2018: $679Expenses 2018: $31,125Net Income 2018: -$30,4462018Revenue 2019: $347Expenses 2019: $9,530Net Income 2019: -$9,1832019Revenue 2020: $135Expenses 2020: $8,350Net Income 2020: -$8,2152020Revenue 2021: $119Expenses 2021: $3,350Net Income 2021: -$3,2312021Revenue 2022: $787Expenses 2022: $3,350Net Income 2022: -$2,5632022Revenue 2023: $3,120Expenses 2023: $8,350Net Income 2023: -$5,2302023Revenue 2024: $1,553Expenses 2024: $14,036Net Income 2024: -$12,4832024

Highlighted filing

2020

Revenue$135
Expenses$8,350
Net Income-$8,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DEANEPresidentPT$0--
LELAND DEANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ushkow Foundation Inc
EIN
11-6006274
Phone
2126053100
Address
299 PARK AVENUE 2ND FLOOR, NEW YORK, NY 10171

Signing Officer

Name
Maurice Deane
Title
President
Phone
2127540014
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Perelson Weiner Llp
Address
299 PARK AVENUE 2ND FLOOR, NEW YORK, NY 10171-0002
Preparer
Bernard M Holand CPA
Phone
2126053100
Raw XML Appendix258 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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ReturnHeader/Filer/USAddress/ZIPCd010171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133791592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERELSON WEINER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 PARK AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101710002
ReturnHeader/PreparerPersonGrp/PhoneNum02126053100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD M HOLAND CPA
ReturnHeader/ReturnTs02021-10-27T11:55:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEANE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.02$0.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$0.03$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.01$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.00$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.00$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.01$0.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.44$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.00$0.92$0.92
2015Summary only. Only limited summary data is available for this year.$4.51$0.00$0.00$0.85$0.85
2014Summary only. Only limited summary data is available for this year.$5.36$0.00$0.00$2.56$2.56
2013Summary only. Only limited summary data is available for this year.$7.92$0.00$2.44$1.04$1.41
2012Summary only. Only limited summary data is available for this year.$6.52$0.00$0.17$1.11$0.94
2011Summary only. Only limited summary data is available for this year.$7.46$0.00$0.17$1.09$0.92