Civic Intelligence

Uka Facilities Foundation Inc.

990 • Fiscal year 2012 • EIN 26-3952842

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

Organization ProfileN/A
826 Broadway 9th FloorSuite10003
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$208,705,456

Up $4,773,042 (+2.3%) from 2011

Net Assets

Down

-$6,599,790

Down $5,573,555 (-543%) from 2011

Liabilities

Up

$215,305,246

Up $10,346,597 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,750,299

Down $720,565 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $132,419,779Liabilities 2010: $123,384,611Net Assets 2010: $9,035,1682010Assets 2011: $203,932,414Liabilities 2011: $204,958,649Net Assets 2011: -$1,026,2352011Assets 2012: $208,705,456Liabilities 2012: $215,305,246Net Assets 2012: -$6,599,7902012Assets 2013: $225,755,600Liabilities 2013: $176,713,865Net Assets 2013: $49,041,7352013Assets 2014: $216,333,691Liabilities 2014: $175,010,465Net Assets 2014: $41,323,2262014Assets 2015: $209,430,291Liabilities 2015: $174,746,349Net Assets 2015: $34,683,9422015Assets 2016: $201,395,588Liabilities 2016: $76,336,279Net Assets 2016: $125,059,3092016Assets 2017: $194,417,275Liabilities 2017: $76,328,888Net Assets 2017: $118,088,3872017Assets 2019: $180,031,117Liabilities 2019: $21,221Net Assets 2019: $180,009,8962019Assets 2020: $173,591,676Liabilities 2020: $0Net Assets 2020: $173,591,6762020Assets 2021: $167,163,417Liabilities 2021: $0Net Assets 2021: $167,163,4172021Assets 2022: $160,738,155Liabilities 2022: $0Net Assets 2022: $160,738,1552022Assets 2024: $147,886,550Liabilities 2024: $0Net Assets 2024: $147,886,5502024

Highlighted filing

2012

Assets$208,705,456
Liabilities$215,305,246
Net Assets-$6,599,790
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $766,5302010Expenses 2011: $6,470,8642011Expenses 2012: $5,750,2992012Revenue 2013: $62,726,549Expenses 2013: $7,085,024Net Income 2013: $55,641,5252013Revenue 2014: $672,210Expenses 2014: $8,390,719Net Income 2014: -$7,718,5092014Revenue 2015: $1,481,030Expenses 2015: $8,139,416Net Income 2015: -$6,658,3862015Revenue 2016: $77,169,417Expenses 2016: $7,579,112Net Income 2016: $69,590,3052016Revenue 2017: $568,069Expenses 2017: $7,538,991Net Income 2017: -$6,970,9222017Revenue 2019: $564,155Expenses 2019: $6,484,988Net Income 2019: -$5,920,8332019Revenue 2020: $46,221Expenses 2020: $6,464,441Net Income 2020: -$6,418,2202020Revenue 2021: $25,000Expenses 2021: $6,453,259Net Income 2021: -$6,428,2592021Revenue 2022: $25,000Expenses 2022: $6,450,262Net Income 2022: -$6,425,2622022Revenue 2024: $25,000Expenses 2024: $6,454,740Net Income 2024: -$6,429,7402024

Highlighted filing

2012

Revenue-
Expenses$5,750,299
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$176,744
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.

Major Activities

Activity 2
RH Bronx Rider LLC is a single member subsidiary of UKA Facilities Foundation organized to develop, own and LEASE A high school facility under construction in the Mott Haven section of the Bronx, New York. UPON COMPLETION, KIPP NYC COLLEGE PREP HIGH SCHOOL WILL OCCUPY THIS BUILDING. RH Bronx Rider received donated services totaling $134,091 from the Robin Hood Foundation in support of operations.
Activity 3
RH Parks LLC is a single member subsidiary of UKA Facilities Foundation organized for the purpose of developing parks for the use of the high schools built by the Foundation. RH Parks LLC conducted no program service activities in 2012.
Filing and Contact Details

Filer

EIN
26-3952842
Raw XML AppendixShowing 400 of 514 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/MissionDescription0THE 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/Form990ScheduleDPartXIII/Explanation0UKA 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 accompanying consolidated financial statements.
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IRS990ScheduleD/TotalOfBookValueLandBuildings0195316610
IRS990ScheduleD/TotalRevenuePerForm9900176744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05884390
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0310835
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Michael Park, Joanna Pressman, David Saltzman, Deborah Winshel and Beth Zolkind have a business relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1UKA FACILITIES FOUNDATION, INC., HAS ONE CLASS OF MEMBERS THREE OF WHOM ARE 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. KIPP NEW YORK Facilities, LLC, A WHOLLY OWNED SUBSIDIARY OF KIPP NYC, INC., WAS APPOINTED AS A MEMBER AS OF MAY 24,2011.
IRS990ScheduleO/GeneralExplanation/Explanation2Each 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) no member shall have the right to appoint more directors than any other member.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/Explanation4UKA 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. The conflict of interest procedures were implemented prior to the filing of this Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation5UKA Facilities Foundation did not compensate any employees in 2012. Nevertheless, in the interests of clarity (and consistent with its audited financial statement presentation), UKA is disclosing that it received $134,091 in donated services from the Robin Hood Foundation in 2012. Included within the $134,091 in donated services is the salary of individuals who serve in the capacity of either an officer or trustee of the UKA Facilities Foundation (and who are reported on the Form 990, Part VII), as follows: $20,253 - David Saltzman $9,723 - Beth Zolkind
IRS990ScheduleO/GeneralExplanation/Explanation6The 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/Explanation7DAVID SALTZMAN SERVED AS THE PRESIDENT OF UKA FACILITIES FOUNDATION, INC. THROUGH MAY 22, 2012; SUBSEQUENT TO THAT DATE, DEBORAH WINSHEL HELD THE POSITION OF PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, LINE 12
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10826 Broadway 9th Floor
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11826 Broadway 9th Floor
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12826 Broadway 9th Floor
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0New York
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1New York
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2New York
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode010003
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode110003
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode210003

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,705,456
Liabilities
$215,305,246
Net assets
-$6,599,790
Revenue
-
Expenses
$5,750,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$0.00$148$0.03$6.45$6.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$0.00$161$0.03$6.45$6.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$0.00$167$0.03$6.45$6.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$0.00$174$0.05$6.46$6.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$0.02$180$0.56$6.48$5.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$76.3$118$0.57$7.54$6.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$76.3$125$77.2$7.58$69.6
2015Detailed filing. Detailed filing data is available for this year.$209$175$34.7$1.48$8.14$6.66
2014Detailed filing. Detailed filing data is available for this year.$216$175$41.3$0.67$8.39$7.72
2013Detailed filing. Detailed filing data is available for this year.$226$177$49.0$62.7$7.09$55.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$215$6.60$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$205$1.03$6.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$123$9.04$0.77