Civic Intelligence

Unionport Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7084191

Aug 01, 2016 to Jul 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
1070 Havemeyer AvenueBronx, NY 10462-5310

(718) 863-6200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$437,918

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 362.1% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,651,906

Down $227,327 (-12%) from 2016

Net Assets

Up

$1,649,406

Up $118,326 (+7.7%) from 2016

Liabilities

Down

$2,500

Down $345,653 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$120,924

Down $37,250 (-24%) from 2016

Expenses

Down

$2,598

Down $3,083 (-54%) from 2016

Net Income

Down

$118,326

Down $34,167 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,042,435Liabilities 2011: $22,144Net Assets 2011: $1,020,2912011Assets 2012: $1,077,982Liabilities 2012: $2,397Net Assets 2012: $1,075,5852012Assets 2013: $1,176,505Liabilities 2013: $143,496Net Assets 2013: $1,033,0092013Assets 2014: $1,360,489Liabilities 2014: $334,087Net Assets 2014: $1,026,4022014Assets 2015: $1,729,300Liabilities 2015: $350,713Net Assets 2015: $1,378,5872015Assets 2016: $1,879,233Liabilities 2016: $348,153Net Assets 2016: $1,531,0802016Assets 2017: $1,651,906Liabilities 2017: $2,500Net Assets 2017: $1,649,4062017Assets 2018: $2,780,562Liabilities 2018: $0Net Assets 2018: $2,780,5622018Assets 2019: $2,190,941Liabilities 2019: $2,500Net Assets 2019: $2,188,4412019Assets 2020: $3,154,757Liabilities 2020: $0Net Assets 2020: $3,154,7572020Assets 2021: $4,834,454Liabilities 2021: $0Net Assets 2021: $4,834,4542021Assets 2022: $6,552,559Liabilities 2022: $0Net Assets 2022: $6,552,5592022Assets 2023: $11,956,312Liabilities 2023: $0Net Assets 2023: $11,956,3122023Assets 2024: $16,663,497Liabilities 2024: $21,066Net Assets 2024: $16,642,4312024

Highlighted filing

2017

Assets$1,651,906
Liabilities$2,500
Net Assets$1,649,406
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $36,7062011Expenses 2012: $13,5032012Expenses 2013: $99,2072013Revenue 2014: $112,413Expenses 2014: $119,020Net Income 2014: -$6,6072014Revenue 2015: $389,478Expenses 2015: $37,293Net Income 2015: $352,1852015Revenue 2016: $158,174Expenses 2016: $5,681Net Income 2016: $152,4932016Revenue 2017: $120,924Expenses 2017: $2,598Net Income 2017: $118,3262017Revenue 2018: $1,146,064Expenses 2018: $14,908Net Income 2018: $1,131,1562018Revenue 2019: $312,573Expenses 2019: $904,694Net Income 2019: -$592,1212019Revenue 2020: $969,848Expenses 2020: $3,532Net Income 2020: $966,3162020Revenue 2021: $1,679,960Expenses 2021: $263Net Income 2021: $1,679,6972021Revenue 2022: $1,718,218Expenses 2022: $113Net Income 2022: $1,718,1052022Revenue 2023: $5,410,561Expenses 2023: $6,808Net Income 2023: $5,403,7532023Revenue 2024: $4,939,325Expenses 2024: $253,206Net Income 2024: $4,686,1192024

Highlighted filing

2017

Revenue$120,924
Expenses$2,598
Net Income$118,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$120,924
Mission and Program Overview

Mission

To support healthcare, charitable, scientific, literary and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,969$183,890▼ $342,079
Cash and Non-Interest-Bearing Accounts$617$422▼ $195
Prepaid Expenses and Deferred Charges$97$98▲ $1
Total Assets$1,879,233$1,651,906▼ $227,327
Other Assets Total$1,352,550$1,467,496▲ $114,946
Liabilities
Other Liabilities$341,653$0▼ $341,653
Accounts Payable and Accrued Expenses$6,500$2,500▼ $4,000
Total Liabilities$348,153$2,500▼ $345,653
Net Assets / Fund Balance
Temporarily Rstr Net Assets$900,000$900,000→ $0
Unrestricted Net Assets$631,080$749,406▲ $118,326
Total Net Assets Fund Balance$1,531,080$1,649,406▲ $118,326
Total Liabilities and Net Assets / Fund Balance$1,879,233$1,651,906▼ $227,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$217,496--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Martin ElsonPresident$36,592$36,592

Board Members and Trustees

NameTitle
Joseph D Bradley JrVice President
Kenneth GelbExecutive Director
Anita SternSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,400
Program Service Revenue
$0
Investment Income
$524
Other Revenue
$0
All Other Contributions
$120,400
Change in Net Assets
$118,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,116-$1,116
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$249-$249
Insurance-$233-$233
Total Functional Expenses$0$2,598$0$2,598
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
Lobbying activity
No
Subject to proxy tax
No
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 11B

“A final copy of the form 990 was reviewed by the the board and the executive director prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Unionport foundation (the foundation) has a conflict of interest policy which applies to directors and officers as well as all employees. On an annual basis every director, officer is required to submit a list of all potential conflicts of interest. These potential conflicts of interest are reviewed by the chief executive officer as well as the board of directors to determine whether a conflict of interest actually exists. If it is determined that a conflict of interest does exist, appropriate restrictions are placed upon the person in conflict to ensure that any deliberations and decisions do not include the person in conflict.”

Form 990, Part VI, Section C, Line 19

“Unionport foundation provides its conflict of interest policy, financial statements and governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unionport Foundation Inc
EIN
23-7084191
Phone
7188636200
Address
1070 HAVEMEYER AVENUE, BRONX, NY 10462-5310

Signing Officer

Name
Kenneth Gelb
Title
Executive Director
Phone
7188636200
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gelb
Formed
1970
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Raw XML Appendix395 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIONPORT FOUNDATION (THE FOUNDATION) HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO DIRECTORS AND OFFICERS AS WELL AS ALL EMPLOYEES. ON AN ANNUAL BASIS EVERY DIRECTOR, OFFICER IS REQUIRED TO SUBMIT A LIST OF ALL POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS WELL AS THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST DOES EXIST, APPROPRIATE RESTRICTIONS ARE PLACED UPON THE PERSON IN CONFLICT TO ENSURE THAT ANY DELIBERATIONS AND DECISIONS DO NOT INCLUDE THE PERSON IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIONPORT FOUNDATION PROVIDES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ODD FELLOW AND REBEKAH HOME DBA REBEKAH REHAB AND EXTENDED CARE CEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01070 HAVEMEYER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11070 HAVEMEYER AVENUE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0900000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0900000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01879233
IRS990/TotalAssetsGrp/EOYAmt01651906
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0120400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348153
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt0348153
IRS990/TotalLiabilitiesGrp/EOYAmt02500
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IRS990/TotalOtherCompensationAmt0158125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651906
IRS990/TotReportableCompRltdOrgAmt0316385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0631080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0749406
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IRS990/USAddress/ZIPCd0104625310
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GELB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188636200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIONPORT FOUNDATION INC
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ReturnHeader/Filer/EIN0237084191
ReturnHeader/Filer/PhoneNum07188636200
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7076C0EC39B17C3336BFEA465ABF20A32036F2A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.118.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:24:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHAPIRO
ReturnHeader/ReturnTs02018-05-31T14:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,906
Liabilities
$2,500
Net assets
$1,649,406
Revenue
$120,924
Expenses
$2,598
Net income
$118,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.6$4.94$0.25$4.69
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$5.41$0.01$5.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.72$0.00$1.72
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.68$0.00$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.97$0.00$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.31$0.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.15$0.01$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$0.39$0.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.04