Civic Intelligence

Upstate Properties Development Inc.

990 • Fiscal year 2013 • EIN 26-2980594

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A
750 East Adams Street13210
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$35,149,602

Down $2,420,399 (-6.4%) from 2011

Net Assets

Down

$166,927

Down $292,358 (-64%) from 2011

Liabilities

Down

$34,982,675

Down $2,128,041 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,656,168

Up $2,441,784 (+1139%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $565,724Liabilities 2010: $0Net Assets 2010: $565,7242010Assets 2011: $37,570,001Liabilities 2011: $37,110,716Net Assets 2011: $459,2852011Assets 2013: $35,149,602Liabilities 2013: $34,982,675Net Assets 2013: $166,9272013Assets 2014: $34,378,529Liabilities 2014: $34,359,559Net Assets 2014: $18,9702014Assets 2015: $34,189,696Liabilities 2015: $32,565,072Net Assets 2015: $1,624,6242015Assets 2016: $33,822,032Liabilities 2016: $32,049,872Net Assets 2016: $1,772,1602016Assets 2017: $32,646,008Liabilities 2017: $30,798,297Net Assets 2017: $1,847,7112017Assets 2018: $34,555,442Liabilities 2018: $30,155,926Net Assets 2018: $4,399,5162018Assets 2019: $33,225,259Liabilities 2019: $29,551,476Net Assets 2019: $3,673,7832019Assets 2020: $32,805,121Liabilities 2020: $28,930,655Net Assets 2020: $3,874,4662020Assets 2021: $34,560,306Liabilities 2021: $30,263,179Net Assets 2021: $4,297,1272021Assets 2022: $35,877,673Liabilities 2022: $31,041,775Net Assets 2022: $4,835,8982022Assets 2023: $35,413,375Liabilities 2023: $27,729,641Net Assets 2023: $7,683,7342023Assets 2024: $35,173,989Liabilities 2024: $26,512,685Net Assets 2024: $8,661,3042024Assets 2025: $37,902,323Liabilities 2025: $28,003,676Net Assets 2025: $9,898,6472025

Highlighted filing

2013

Assets$35,149,602
Liabilities$34,982,675
Net Assets$166,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $568,4202010Expenses 2011: $214,3842011Expenses 2013: $2,656,1682013Revenue 2014: $2,915,382Expenses 2014: $3,080,491Net Income 2014: -$165,1092014Revenue 2015: $4,584,231Expenses 2015: $2,978,577Net Income 2015: $1,605,6542015Revenue 2016: $3,481,957Expenses 2016: $3,334,421Net Income 2016: $147,5362016Revenue 2017: $3,591,943Expenses 2017: $3,516,392Net Income 2017: $75,5512017Revenue 2018: $6,020,622Expenses 2018: $3,468,817Net Income 2018: $2,551,8052018Revenue 2019: $2,785,225Expenses 2019: $3,510,958Net Income 2019: -$725,7332019Revenue 2020: $3,476,011Expenses 2020: $3,275,328Net Income 2020: $200,6832020Revenue 2021: $4,404,857Expenses 2021: $3,982,196Net Income 2021: $422,6612021Revenue 2022: $3,447,529Expenses 2022: $2,908,758Net Income 2022: $538,7712022Revenue 2023: $5,789,189Expenses 2023: $2,941,353Net Income 2023: $2,847,8362023Revenue 2024: $3,938,798Expenses 2024: $2,961,228Net Income 2024: $977,5702024Revenue 2025: $4,420,647Expenses 2025: $3,183,304Net Income 2025: $1,237,3432025

Highlighted filing

2013

Revenue-
Expenses$2,656,168
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,360,856
Mission and Program Overview

Mission

Exclusive purpose/activity is to hold title to property & collect income therefrom & distribute the net profit to its sole member, upstate medical university for their exempt purpose use.

Filing and Contact Details

Filer

EIN
26-2980594
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UPD HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. UPD DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE TAX RETURNS FOR 2010 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES. THE BOARD IS THE ONLY GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM WHO PERFORMS THE SOLE MEMBER'S ANNUAL AUDIT. IT IS THEN REVIEWED BY THE TREASURER AND APPROVED BY THE FULL BOARD OF DIRECTORS
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IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS AVAILABLE TO THE PUBLIC THRU WWW.GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON SOLE MEMBER'S WEBSITE - WWW.UPSTATE.EDU/FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OVERSEES AND ASSUMES RESPONSIBILITY FOR THE AUDIT, SAME AS IN PRIOR YEARS.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved028427
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11451201
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH OWED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY032881938
IRS990/TaxExemptBondLiabilities/EOY032950640
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10750 EAST ADAMS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013210
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber03154644664
IRS990/TotalAssets/BOY034115772
IRS990/TotalAssetsBOY034115772
IRS990/TotalAssets/EOY035149602
IRS990/TotalAssetsEOY035149602
IRS990/TotalCompGT150K00
IRS990/TotalContributions0383427
IRS990/TotalExpensesCurrentYear02656168
IRS990/TotalExpensesPriorYear0144244
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024038
IRS990/TotalFunctionalExpenses/ProgramServices02632130
IRS990/TotalFunctionalExpenses/Total02656168
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033653534
IRS990/TotalLiabilitiesBOY033653534
IRS990/TotalLiabilities/EOY034982675
IRS990/TotalLiabilitiesEOY034982675
IRS990/TotalLiabNetAssetsFundBalances/BOY034115772

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,149,602
Liabilities
$34,982,675
Net assets
$166,927
Revenue
-
Expenses
$2,656,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$28.0$9.90$4.42$3.18$1.24
2024Detailed filing. Detailed filing data is available for this year.$35.2$26.5$8.66$3.94$2.96$0.98
2023Detailed filing. Detailed filing data is available for this year.$35.4$27.7$7.68$5.79$2.94$2.85
2022Detailed filing. Detailed filing data is available for this year.$35.9$31.0$4.84$3.45$2.91$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$30.3$4.30$4.40$3.98$0.42
2020Detailed filing. Detailed filing data is available for this year.$32.8$28.9$3.87$3.48$3.28$0.20
2019Detailed filing. Detailed filing data is available for this year.$33.2$29.6$3.67$2.79$3.51$0.73
2018Detailed filing. Detailed filing data is available for this year.$34.6$30.2$4.40$6.02$3.47$2.55
2017Detailed filing. Detailed filing data is available for this year.$32.6$30.8$1.85$3.59$3.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$33.8$32.0$1.77$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$34.2$32.6$1.62$4.58$2.98$1.61
2014Detailed filing. Detailed filing data is available for this year.$34.4$34.4$0.02$2.92$3.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.0$0.17$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$37.1$0.46$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.57