Civic Intelligence

Yuko Nii Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-2175965

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

135 Broadway11211
Siviq Scores

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

Liabilities / Assets

95th percentile

0.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,952,057

Down $45,717 (-1.1%) from 2011

Net Assets

Down

$3,834,281

Down $34,143 (-0.9%) from 2011

Liabilities

Down

$117,776

Down $11,574 (-8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,997

Up $18,139 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,059,245Liabilities 2010: $105,448Net Assets 2010: $3,953,7972010Assets 2011: $3,997,774Liabilities 2011: $129,350Net Assets 2011: $3,868,4242011Assets 2012: $3,952,057Liabilities 2012: $117,776Net Assets 2012: $3,834,2812012Assets 2013: $3,863,771Liabilities 2013: $118,937Net Assets 2013: $3,744,8342013Assets 2014: $3,849,677Liabilities 2014: $157,098Net Assets 2014: $3,692,5792014Assets 2015: $4,100,690Liabilities 2015: $454,881Net Assets 2015: $3,645,8092015Assets 2016: $4,236,506Liabilities 2016: $603,243Net Assets 2016: $3,633,2632016Assets 2017: $4,286,537Liabilities 2017: $541,760Net Assets 2017: $3,744,7772017Assets 2018: $4,237,781Liabilities 2018: $301,601Net Assets 2018: $3,936,1802018Assets 2019: $4,176,141Liabilities 2019: $427,954Net Assets 2019: $3,748,1872019Assets 2020: $4,158,726Liabilities 2020: $432,255Net Assets 2020: $3,726,4712020Assets 2021: $4,178,391Liabilities 2021: $527,634Net Assets 2021: $3,650,7572021Assets 2022: $4,147,531Liabilities 2022: $603,546Net Assets 2022: $3,543,9852022Assets 2023: $4,082,998Liabilities 2023: $647,420Net Assets 2023: $3,435,5782023Assets 2024: $5,227,021Liabilities 2024: $542,783Net Assets 2024: $4,684,2382024

Highlighted filing

2012

Assets$3,952,057
Liabilities$117,776
Net Assets$3,834,281

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $68,1142010Expenses 2011: $111,8582011Expenses 2012: $129,9972012Revenue 2013: $15,222Expenses 2013: $104,669Net Income 2013: -$89,4472013Revenue 2014: $51,000Expenses 2014: $103,255Net Income 2014: -$52,2552014Revenue 2015: $60,182Expenses 2015: $106,952Net Income 2015: -$46,7702015Revenue 2016: $130,772Expenses 2016: $143,318Net Income 2016: -$12,5462016Revenue 2017: $262,331Expenses 2017: $150,817Net Income 2017: $111,5142017Revenue 2018: $327,637Expenses 2018: $136,234Net Income 2018: $191,4032018Revenue 2019: $52,045Expenses 2019: $240,038Net Income 2019: -$187,9932019Revenue 2020: $95,361Expenses 2020: $117,077Net Income 2020: -$21,7162020Revenue 2021: $67,155Expenses 2021: $142,869Net Income 2021: -$75,7142021Revenue 2022: $25,473Expenses 2022: $132,245Net Income 2022: -$106,7722022Revenue 2023: $12,938Expenses 2023: $121,345Net Income 2023: -$108,4072023Revenue 2024: $1,354,691Expenses 2024: $113,333Net Income 2024: $1,241,3582024

Highlighted filing

2012

Revenue-
Expenses$129,997
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE LINDALLPresidentPT$0--
YUKO NIITreasurer & ChairpersonPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJAPAN SOCIETYEARTHQUAKE RELIEFNONENEW YORK, NY, US$600
Filing and Contact Details

Filer

EIN
26-2175965
Raw XML Appendix354 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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DepreciationSchedule/Depreciation/CurrentYearExpense1297
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/DateAcquired02009-11-03
DepreciationSchedule/Depreciation/DateAcquired12011-12-01
DepreciationSchedule/Depreciation/DateAcquired22012-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING IMPROVEMENTS
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DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/PriorYearsDepreciation0102564
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0307
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01008
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121726 DAVID DRIVE
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0YUKO NII
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WAH CENTER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ROBERT J WICKENHEISER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3KATHERINE JOHN MEISCH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0205128
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1297
LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/BookValue03794872
LandEtcSchedule2/LandEtc/BookValue17237
LandEtcSchedule2/LandEtc/BookValue23766
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2BUILDING
LandEtcSchedule2/LandEtc/CostOrOtherBasis04000000
LandEtcSchedule2/LandEtc/CostOrOtherBasis17534
LandEtcSchedule2/LandEtc/CostOrOtherBasis23766
LegalFeesSchedule/LegalFees/Amount012699
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps012699
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue079496
OtherAssetsSchedule/OtherAssets/Description0COLLECTIONS
OtherAssetsSchedule/OtherAssets/EOYBookValue0118544
OtherAssetsSchedule/OtherAssets/EOYFMV0118544
OtherExpensesSchedule/OtherExpenses/Description0PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011438
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1153
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011438
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1153
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02200
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROF. FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02200
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262175965
ReturnHeader/Filer/Name/BusinessNameLine10YUKO NII FOUNDATION INC
ReturnHeader/Filer/NameControl0YUKO
ReturnHeader/Filer/Phone07184866012
ReturnHeader/Filer/USAddress/AddressLine10135 BROADWAY
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TERRANCE LINDALL
ReturnHeader/Officer/Phone07184866012
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE STAMFORD LANDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0BRUCE BLASNIK
ReturnHeader/Preparer/Phone02033232400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:29:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.54$4.68$1.35$0.11$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.65$3.44$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.60$3.54$0.03$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.53$3.65$0.07$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.43$3.73$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.43$3.75$0.05$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.30$3.94$0.33$0.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.74$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.60$3.63$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.45$3.65$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$0.02$0.10$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.83$0.13
2011Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$0.11
2010Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.95$0.07