Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$132,419,779
No earlier filing loaded for comparison.
Net Assets
$9,035,168
No earlier filing loaded for comparison.
Liabilities
$123,384,611
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$766,530
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 14, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $98,906
Mission and Program Overview
Mission
The mission of uka facilities foundation is to improve the education and educational opportunities of school age children in low income communities in new york city. Uka facilities foundation pursues this mission through the development of public school facilities for high-performing charter schools operating in new york city, and through other activities intended to ensure that adequate facilities are available for those schools and the students they serve.
Filing and Contact Details
Filer
- EIN
- 26-3952842
Raw XML AppendixShowing 400 of 401 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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| IRS990/Description | 0 | RH Atlantic Pacific LLC is the single member subsidiary of UKA Facilities Foundation. RH Atlantic Pacific LLC built and owns Uncommon Achievement High School, a Brooklyn charter high school facility, which opened in August, 2010. In 2010, the Foundation received donated services totaling $235,991 from the Robin Hood Foundation in support of operations. |
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| IRS990/MissionDescription | 0 | THE MISSION OF UKA FACILITIES FOUNDATION IS TO IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES OF SCHOOL AGE CHILDREN IN LOW INCOME COMMUNITIES IN NEW YORK CITY. UKA FACILITIES FOUNDATION PURSUES THIS MISSION THROUGH THE DEVELOPMENT OF PUBLIC SCHOOL FACILITIES FOR HIGH-PERFORMING CHARTER SCHOOLS OPERATING IN NEW YORK CITY, AND THROUGH OTHER ACTIVITIES INTENDED TO ENSURE THAT ADEQUATE FACILITIES ARE AVAILABLE FOR THOSE SCHOOLS AND THE STUDENTS THEY SERVE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UKA Facilities Foundation, Inc., follows the accounting guidance for uncertainties in income tax positions which require 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. UKA Facilities Foundation, Inc. does not believe its activities result in any uncertain tax positions that would be material to the financial statements taken as a whole. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Michael Park, Joanna Pressman, David Saltzman and Beth Zolkind have a business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UKA FACILITIES FOUNDATION, INC., HAS ONE CLASS OF MEMBERS WHO ARE ALL CONSIDERED THE INITIAL MEMBERS OF THE CORPORATION. THESE MEMBERS ARE ROBIN HOOD FOUNDATION, ACHIEVEMENT FIRST, INC., AND UNCOMMON CROWN HEIGHTS LLC, A WHOLLY OWNED SUBSIDIARY OF UNCOMMON SCHOOLS, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each member shall appoint one director (or such other number of directors as the members determine by unanimous vote), subject to the provision that the number of directors that will constitute the Board will be not less than three nor more than fifteen. Within the specified limits, the number of directors will be determined by resolution of the members, except that, (1) each member shall have the right to appoint at least one director; and (2) non members shall have the right to appoint more directors than any other member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the financial department of one of the organization's members. A copy of the draft Form 990 was circulated to the full Board of Directors for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its electronic filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UKA Facilities Foundation's conflict of interest policy, which is incorporated into UKA Facilities Foundation's By-Laws, places an affirmative obligation on each officer, director and staff member to disclose any contract or transaction in which he or she has an interest at the time that the contract or transaction is considered by the board or committee authorizing the contract or transaction. The policy also requires each officer, director and staff member to furnish an annual conflict of interest disclosure statement. Because UKA Facilities Foundation has not yet commenced program activities, it has not yet implemented a process for collection and review of these disclosure statements, but will do so when program activities commence. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UKA Facilities Foundation did not compensate any employees in 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Foundation's Form 990 is made available to all members of the public at the organization's place of business and is likewise available on www.guidestar.org. The Foundation's governing documents, financial statements and conflict of interest policy are available to the public upon request and at management's discretion. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, LINE 2 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 19 |
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| IRS990/TotalAssets/BOY | 0 | 114032532 |
| IRS990/TotalAssetsBOY | 0 | 114032532 |
| IRS990/TotalAssets/EOY | 0 | 132419779 |
| IRS990/TotalAssetsEOY | 0 | 132419779 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 766530 |
| IRS990/TotalExpensesPriorYear | 0 | 2294675 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 766530 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 766530 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 104329740 |
| IRS990/TotalLiabilitiesBOY | 0 | 104329740 |
| IRS990/TotalLiabilities/EOY | 0 | 123384611 |
| IRS990/TotalLiabilitiesEOY | 0 | 123384611 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 114032532 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 132419779 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9702792 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9035168 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 98906 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 98906 |
| IRS990/TotalRevenuePriorYear | 0 | 153073 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 98906 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9702792 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9035168 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 263952842 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UKA FACILITIES FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | UKAF |
| ReturnHeader/Filer/Phone | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 826 BROADWAY 9TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-14 |
| ReturnHeader/Officer/Name | 0 | DAVID SALTZMAN |
| ReturnHeader/Officer/Phone | 0 | 8778295500 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR, PRESIDENT & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRANT THORNTON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 666 THIRD AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 100174011 |
| ReturnHeader/Preparer/Phone | 0 | 2125990100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $132,419,779
- Liabilities
- $123,384,611
- Net assets
- $9,035,168
- Revenue
- -
- Expenses
- $766,530
- Net income
- -