Civic Intelligence

Yuko Nii Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-2175965

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

135 BroadwayBrooklyn, NY 11211

(718) 486-6012

Siviq Scores

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

Liabilities / Assets

96th percentile

0.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

43%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

101%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,286,537

Up $50,031 (+1.2%) from 2016

Net Assets

Up

$3,744,777

Up $111,514 (+3.1%) from 2016

Liabilities

Down

$541,760

Down $61,483 (-10%) from 2016

Revenue

Up

$262,331

Up $131,559 (+101%) from 2016

Expenses

Up

$150,817

Up $7,499 (+5.2%) from 2016

Net Income

Up

$111,514

Up $124,060 (+989%) from 2016

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

2017

Assets$4,286,537
Liabilities$541,760
Net Assets$3,744,777

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

2017

Revenue$262,331
Expenses$150,817
Net Income$111,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE LINDALLPresidentPT$0--
YUKO NIITreasurer & ChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Yuko Nii Foundation Inc
EIN
26-2175965
Phone
7184866012
Address
135 BROADWAY, BROOKLYN, NY 11211

Signing Officer

Name
Terrance Lindall
Title
President
Phone
7184866012
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Raw XML Appendix399 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/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011211
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07184866012
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0216655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0335294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0667532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0216655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0335294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024871
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066801
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066801
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0693660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0626859
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0YUKO NII
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0344 GRAND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011211
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075331
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1598893
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21782
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt329088
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt410486
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt527
LandEtcSchedule2/LandEtcGrp/BookValueAmt0881000
LandEtcSchedule2/LandEtcGrp/BookValueAmt12520107
LandEtcSchedule2/LandEtcGrp/BookValueAmt29518
LandEtcSchedule2/LandEtcGrp/BookValueAmt3290874
LandEtcSchedule2/LandEtcGrp/BookValueAmt4157285
LandEtcSchedule2/LandEtcGrp/BookValueAmt59973
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BUILDING RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BUILDING RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BUILDING RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0881000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13119000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3319962
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4167771
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt510000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0235026
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0354297
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0354297
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11602
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32923
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32923
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt021480
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO WILLIAMSBURG ART & HISTORICAL CENTER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07776
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ART APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07776
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE LINDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184866012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUKO NII FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YUKO
ReturnHeader/Filer/EIN0262175965
ReturnHeader/Filer/PhoneNum07184866012
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 SUMMER STREET 5TH FLOOR EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033232400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02018-11-14T08:38:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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