Civic Intelligence

University Village Apartments Inc

EIN 23-7060602 • 501(c)4 • Gainesville, FL

Profile

To provide well-maintained, community-oriented facilities where residents and staff are empowered to learn, innovate, and succeed.

PO Box 112100Gainesville, FL 32611-2100

www.housing.ufl.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Down

$0

Down $704,314 (-100%) from 2014

Liabilities

Down

$0

Down $906,087 (-100%) from 2014

Net Assets

Up

$0

Up $201,773 (+100%) from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $907,933Liabilities 2011: $694,011Net Assets 2011: $213,9222011Assets 2012: $1,235,310Liabilities 2012: $1,275,590Net Assets 2012: -$40,2802012Assets 2013: $704,314Liabilities 2013: $906,087Net Assets 2013: -$201,7732013Assets 2014: $704,314Liabilities 2014: $906,087Net Assets 2014: -$201,7732014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,623,6742011Expenses 2012: $1,873,1722012Expenses 2013: $1,541,9832013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide well-maintained, community-oriented facilities where residents and staff are empowered to learn, innovate, and succeed.

To provide well-maintained, community-oriented facilities where residents and staff are empowered to learn, innovate & succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,333$0▼ $440,333
Pd in Cap Srpls Land Bldg Eqp Fund$440,333$0▼ $440,333
Accounts Receivable$123,717$0▼ $123,717
Savings and Temporary Cash Investments$35,802$0▼ $35,802
Prepaid Expenses and Deferred Charges$229$0▼ $229
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-642,106$0▲ $642,106
Total Assets$704,314$0▼ $704,314
Other Assets Total$104,233$0▼ $104,233
Liabilities
Accounts Payable and Accrued Expenses$832,159--
Deferred Revenue$73,928--
Total Liabilities$906,087$0▼ $906,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$-201,773$0▲ $201,773
Total Liabilities and Net Assets / Fund Balance$704,314$0▼ $704,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
No Board MembersSee Schedule O for Detail.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

There was no review process for the year ended 6/30/2015.

Form 990, Part VI, Section C, Line 19

The organization currently does not make any governing documents, conflict of interest policy, and audited financial statements available to the public via their website. However, these documents are avaiable upon request, in accordance with the florida government in the sunshine laws.

FORM 990, PART VII:

The organization ceased operations effective june 30, 2014 and was administratively dissolved effective july 1, 2015. During this time period the only activity for the organizaiton was compiling the paperwork from uf's general counsel to finalize the administrative dissolution with the state of florida, formalize the transfer of assets/liabilities to uf and to tie up loose ends. There were no active board members or board member activities during this time.

Filing and Contact Details

Filer

Filer Name
University Village Apartments Inc
EIN
23-7060602
Phone
3523922171
Address
PO BOX 112100, GAINESVILLE, FL 32611-2100

Signing Officer

Name
Officer
Title
Director-financial Svcs & It
Phone
3523922171
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azfar Mian
Formed
1969
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Assets/liabilities transferred to the university of florida at dissolution 201,773.

Raw XML Appendix300 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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IRS990/Desc0ORGANIZATION PROVIDES HOUSING FOR LOW AND MODERATE INCOME FAMILIES WHO HAVE ONE MEMBER ATTENDING THE UNIVERSITY OF FLORIDA.
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-201773
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-642106
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt035802
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS AND LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0596002052
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-201773
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0115 (PUBLIC STATE UNIVERSITY)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 113203
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DAVID KRATZER (FORMER BOARD MEMBER)MICHAEL MCKEE (FORMER BOARD MEMBER)NORBERT DUNKEL (FORMER BOARD MEMBER)ROBERT MILLER (FORMER BOARD MEMBER)
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL FORMER BOARD MEMBERS WERE AND CONTINUE TO BE EMPLOYEES OF THE UNIVERSITY OF FLORIDA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO REVIEW PROCESS FOR THE YEAR ENDED 6/30/2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT MAKE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. HOWEVER, THESE DOCUMENTS ARE AVAIABLE UPON REQUEST, IN ACCORDANCE WITH THE FLORIDA GOVERNMENT IN THE SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CEASED OPERATIONS EFFECTIVE JUNE 30, 2014 AND WAS ADMINISTRATIVELY DISSOLVED EFFECTIVE JULY 1, 2015. DURING THIS TIME PERIOD THE ONLY ACTIVITY FOR THE ORGANIZAITON WAS COMPILING THE PAPERWORK FROM UF'S GENERAL COUNSEL TO FINALIZE THE ADMINISTRATIVE DISSOLUTION WITH THE STATE OF FLORIDA, FORMALIZE THE TRANSFER OF ASSETS/LIABILITIES TO UF AND TO TIE UP LOOSE ENDS. THERE WERE NO ACTIVE BOARD MEMBERS OR BOARD MEMBER ACTIVITIES DURING THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS/LIABILITIES TRANSFERRED TO THE UNIVERSITY OF FLORIDA AT DISSOLUTION 201,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR-FINANCIAL SVCS & IT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0UNIV
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN KURDZIEL
ReturnHeader/ReturnTs02016-05-11T10:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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