Civic Intelligence

Yuko Nii Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-2175965

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

Organization Profile
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

98th percentile

0.13x

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-113%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,178,391

Up $19,665 (+0.5%) from 2020

Net Assets

Down

$3,650,757

Down $75,714 (-2.0%) from 2020

Liabilities

Up

$527,634

Up $95,379 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$67,155

Down $28,206 (-30%) from 2020

Expenses

Up

$142,869

Up $25,792 (+22%) from 2020

Net Income

Down

-$75,714

Down $53,998 (-249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$4,178,391
Liabilities$527,634
Net Assets$3,650,757
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$67,155
Expenses$142,869
Net Income-$75,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE LINDALLPresidentPT$0--
YUKO NIIChairperson & TreasurerPT$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
2022-10-30
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 Appendix360 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0761
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt093852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0142549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0216655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0216655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0511078
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0172264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt093852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0142549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066801
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0173025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0172264
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0727733
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0555469
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/TotalContributionsAmt066980
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1913905
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22970
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt367872
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt431458
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51359
LandEtcSchedule2/LandEtcGrp/BookValueAmt0881000
LandEtcSchedule2/LandEtcGrp/BookValueAmt12205095
LandEtcSchedule2/LandEtcGrp/BookValueAmt28330
LandEtcSchedule2/LandEtcGrp/BookValueAmt3252090
LandEtcSchedule2/LandEtcGrp/BookValueAmt4136313
LandEtcSchedule2/LandEtcGrp/BookValueAmt58641
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/BOYBookValueAmt0561067
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0685545
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0685545
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt223560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0505
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO WILLIAMSBURG ART & HISTORICAL CENTER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0505
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE LINDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184866012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
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/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/PreparationDt02022-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02022-10-30T16:14:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,391
Liabilities
$527,634
Net assets
$3,650,757
Revenue
$67,155
Expenses
$142,869
Net income
-$75,714
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