Civic Intelligence

U M R Foundation Inc.

990PF • Fiscal year 2023 • EIN 13-6077135

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

PO Box 2477Sarasota, FL 34230

(201) 394-3266

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,191,169

Down $12,896 (-1.1%) from 2022

Net Assets

Down

$1,191,169

Down $12,896 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$61,819

Up $25,127 (+68%) from 2022

Expenses

Up

$74,715

Up $8,486 (+13%) from 2022

Net Income

Up

-$12,896

Up $16,641 (+56%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,333,621Liabilities 2011: $0Net Assets 2011: $1,333,6212011Assets 2012: $1,308,972Liabilities 2012: $0Net Assets 2012: $1,308,9722012Assets 2013: $1,281,190Liabilities 2013: $12013Assets 2014: $1,348,976Liabilities 2014: $0Net Assets 2014: $1,348,9762014Assets 2015: $1,340,454Liabilities 2015: $0Net Assets 2015: $1,340,4542015Assets 2016: $1,195,425Liabilities 2016: $0Net Assets 2016: $1,195,4252016Assets 2017: $1,324,263Liabilities 2017: $0Net Assets 2017: $1,324,2632017Assets 2018: $1,283,143Liabilities 2018: $0Net Assets 2018: $1,283,1432018Assets 2019: $1,276,148Liabilities 2019: $0Net Assets 2019: $1,276,1482019Assets 2020: $1,292,844Liabilities 2020: $0Net Assets 2020: $1,292,8442020Assets 2021: $1,233,602Liabilities 2021: $0Net Assets 2021: $1,233,6022021Assets 2022: $1,204,065Liabilities 2022: $0Net Assets 2022: $1,204,0652022Assets 2023: $1,191,169Liabilities 2023: $0Net Assets 2023: $1,191,1692023Assets 2024: $1,178,104Liabilities 2024: $0Net Assets 2024: $1,178,1042024Assets 2025: $1,141,517Liabilities 2025: $0Net Assets 2025: $1,141,5172025

Highlighted filing

2023

Assets$1,191,169
Liabilities$0
Net Assets$1,191,169

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $78,6152011Expenses 2012: $76,7772012Revenue 2013: $51,592Expenses 2013: $79,374Net Income 2013: -$27,7822013Revenue 2014: $128,119Expenses 2014: $60,333Net Income 2014: $67,7862014Revenue 2015: $87,558Expenses 2015: $96,080Net Income 2015: -$8,5222015Revenue 2016: -$54,400Expenses 2016: $90,629Net Income 2016: -$145,0292016Revenue 2017: $202,777Expenses 2017: $73,939Net Income 2017: $128,8382017Revenue 2018: $38,605Expenses 2018: $79,725Net Income 2018: -$41,1202018Revenue 2019: $74,496Expenses 2019: $81,491Net Income 2019: -$6,9952019Revenue 2020: $92,600Expenses 2020: $75,904Net Income 2020: $16,6962020Revenue 2021: $26,986Expenses 2021: $86,228Net Income 2021: -$59,2422021Revenue 2022: $36,692Expenses 2022: $66,229Net Income 2022: -$29,5372022Revenue 2023: $61,819Expenses 2023: $74,715Net Income 2023: -$12,8962023Revenue 2024: $54,060Expenses 2024: $67,125Net Income 2024: -$13,0652024Revenue 2025: $48,230Expenses 2025: $84,817Net Income 2025: -$36,5872025

Highlighted filing

2023

Revenue$61,819
Expenses$74,715
Net Income-$12,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
UZI RUSKINPresidentPT$0--
VARDA RUSKINVice PresidentPT$0--
ELAN RUSKINDirectorPT$0--
JULES BLACKMANSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPFNEW YORK, NY, US$50,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCGARFIELD, NJ, US$7,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCHOUSTON, TX, US$2,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCSARASOTA, FL, US$1,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCTAMPA, FL, US$1,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCNEW YORK, NY, US$1,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCPHILADELPHIA, PA, US$1,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCPASADENA, CA, US$1,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCNEW YORK, NY, US$1,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCPASADENA, CA, US$1,000
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCNEW YORK, NY, US$600
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCNEW YORK, NY, US$600
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCSARASOTA, FL, US$175
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCHOLMEN, WI, US$170
Paid Grant-MEDICAL, CHARITABLE, RELIGIOUS, SCIENTIFIC,EDUCATIONAL OR PERFORMING ARTSPCSARASOTA, FL, US$150
Filing and Contact Details

Filer

Filer Name
Umr Foundation Inc
EIN
13-6077135
Phone
2013943266
Address
PO BOX 2477, SARASOTA, FL 34230

Signing Officer

Name
Uzi Ruskin
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Francis & Company Certified Public Accounting
Address
127 Woodside Ave Ste 203, Briarcliff Manor, NY 10510
Preparer
Jonathan Francis CPA
Phone
9144885727
Raw XML AppendixShowing 400 of 403 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SELBY BOTANICAL GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FULL GOSPEL CHURCH OF GARFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MOTE MARINE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ALM CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8NYU LANGONE HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9PPFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10UNIVERSITY OF PENNSYLVANIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13A NOISE WITHIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14202 EAST FOWLER AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt345 WINKLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41600 KEM THOMPSON PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5W7665 SYLVESTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61000 5TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt711 WEST 53RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9123 WILLIAMS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102929 WALNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11474 SOUTH RAYMOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1240 WORTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133352 E FOOTHILL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt149825 STELLA LINK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GARFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOLMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PASADENA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034243
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd554636
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610028
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1019104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1191105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1210013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1391107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1477025
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067695
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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/AppliedToCurrentYearAmt04432
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt066638
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062108
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071070
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057676
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt066638
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODIAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS CHAR500 FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
TaxesSchedule/TaxesDetail/Amt0370
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0370
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0UZI RUSKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UMRF
ReturnHeader/Filer/EIN0136077135
ReturnHeader/Filer/PhoneNum02013943266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2477
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842975384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis & Company Certified Public Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 Woodside Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Briarcliff Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010510
ReturnHeader/PreparerPersonGrp/PhoneNum09144885727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Francis CPA
ReturnHeader/ReturnTs02023-11-10T04:07:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0UZI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSKIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.08$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.08
Peer Organizations

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