Civic Intelligence

Uka Facilities Foundation Inc.

990 • Fiscal year 2011 • EIN 26-3952842

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

Organization ProfileN/A
826 Broadway 9th Floor10003
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

54%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$203,932,414

Up $71,512,635 (+54%) from 2010

Net Assets

Down

-$1,026,235

Down $10,061,403 (-111%) from 2010

Liabilities

Up

$204,958,649

Up $81,574,038 (+66%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,470,864

Up $5,704,334 (+744%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2011

Assets$203,932,414
Liabilities$204,958,649
Net Assets-$1,026,235
Open 2011 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

2011

Revenue-
Expenses$6,470,864
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$1,764,079
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 $119,983 from the Robin Hood Foundation in support of operations. Additionally, RH Bronx Rider received $100,000 in donated land from the Robin Hood Foundation.
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 2011.
Filing and Contact Details

Filer

EIN
26-3952842
Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04135939
IRS990/AccountsPayableAccruedExpenses/EOY03729475
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RH 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 $119,983 from the Robin Hood Foundation in support of operations. Additionally, RH Bronx Rider received $100,000 in donated land from the Robin Hood Foundation.
IRS990/Activity2/Expense00
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0RH 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 2011.
IRS990/Activity3/Expense00
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0The 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10826 BROADWAY 9TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010003
IRS990/Advertising/Total00
IRS990/AllOtherContributions01434461
IRS990/AllOtherExpenses/ProgramServices03745
IRS990/AllOtherExpenses/Total03745
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102 WORLD FINANCIAL CENTER - 6TH FLOO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11485C Route 1 South Suite 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1212478 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13218 Wall Street Research Park
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14350 Park Avenue 15
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ISELIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PRINCETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010281
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode108830
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode308540
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410022
IRS990/ContractorCompensation/Compensation012895523
IRS990/ContractorCompensation/Compensation1394254
IRS990/ContractorCompensation/Compensation21196109
IRS990/ContractorCompensation/Compensation3343734
IRS990/ContractorCompensation/Compensation4303126
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1Consulting Engineers
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECTURAL SRVCS
IRS990/ContractorCompensation/DescriptionOfServices3Environ. Consulting
IRS990/ContractorCompensation/DescriptionOfServices4Legal Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0HUNTER ROBERTS CONSTRUCTION GROUP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1ICOR Associates Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson2GENSLER NEW YORK INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Elm of New York LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Squire Sanders Dempsey LLP
IRS990/ContributionsGrantsCurrentYear01711513
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05407375
IRS990/DepreciationDepletion/Total05407375
IRS990/DescribedIn501C30true
IRS990/Description0RH Atlantic-Pacific LLC is A single member subsidiary of UKA Facilities Foundation. RH Atlantic-Pacific LLC developed, owns and LEASES the Crown Heights Charter High School, a Brooklyn charter high school facility, which opened in August, 2010. In 2011, the Foundation received donated services totaling $119,983 from the Robin Hood Foundation in support of operations.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05496358
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06825
IRS990/FeesForServicesAccounting/Total06825
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices04123
IRS990/FeesForServicesOther/Total04123
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAVID SALTZMAN
IRS990/Form990PartVIISectionA/NamePerson1MAX POLANER
IRS990/Form990PartVIISectionA/NamePerson2EVAN RUDALL
IRS990/Form990PartVIISectionA/NamePerson3Jack Chorowsky
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL PARK
IRS990/Form990PartVIISectionA/NamePerson5BETH ZOLKIND
IRS990/Form990PartVIISectionA/NamePerson6JOANNA PRESSMAN
IRS990/Form990PartVIISectionA/NamePerson7Deborah Winshel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR, PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7Chief Operating Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0277052
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01764079
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0709556
IRS990/Interest/Total0709556
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear052566
IRS990/InvestmentIncome/ExclusionAmount052566
IRS990/InvestmentIncomePriorYear098906
IRS990/InvestmentIncome/TotalRevenueColumn052566
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec05407375
IRS990/LandBuildingsEquipmentBasis0157950216
IRS990/LandBuildingsEquipmentBasisNet/BOY0132019914
IRS990/LandBuildingsEquipmentBasisNet/EOY0152542841
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0121560287
IRS990/MortNotesPyblSecuredInvestProp/EOY0201229174
IRS990/NameOfPrincipalOfficerPerson0DAVID SALTZMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY08860479
IRS990/NetAssetsOrFundBalancesEOY0-1026235
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0100000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices018678
IRS990/OfficeExpenses/Total018678
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY082065
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0766530
IRS990/OtherExpensesCurrentYear06470864
IRS990/OtherExpenses/Description0LOAN FEES
IRS990/OtherExpenses/Description1PRINTING
IRS990/OtherExpenses/Description2STORAGE FEES
IRS990/OtherExpenses/Description3CLEANING
IRS990/OtherExpenses/ManagementAndGeneral0258125
IRS990/OtherExpenses/ProgramServices025975
IRS990/OtherExpenses/ProgramServices111128
IRS990/OtherExpenses/ProgramServices225334
IRS990/OtherExpenses/Total0258125
IRS990/OtherExpenses/Total125975
IRS990/OtherExpenses/Total211128
IRS990/OtherExpenses/Total325334
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY01334460
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0480996
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-5179929
IRS990/ReconcilationRevenueExpenses0-4706785
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-4706785
IRS990/RevenuesLessExpensesPriorYear0-667624
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02536791
IRS990/SavingsAndTempCashInvestments/EOY049492052
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01711512
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01711512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year098906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0153073
IRS990ScheduleA/GrossInvestmentIncome170/Total0304545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001711512
IRS990ScheduleA/Total170/CurrentTaxYear01711512
IRS990ScheduleA/Total170/Total01711512
IRS990ScheduleA/TotalSupport02016057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0109253720
IRS990ScheduleD/Buildings/Depreciation04721636
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0113975356
IRS990ScheduleD/DonatedServicesUseOfFacilities0461130
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0461130
IRS990ScheduleD/ExcessOrDeficitForYear0-4706785
IRS990ScheduleD/ExcessOrDeficitPerFS0-9886714
IRS990ScheduleD/ExpensesNotRptdF99005461130
IRS990ScheduleD/ExpensesSubtotal06470864
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Loss in Relation to Transfer of Membership of RH Bronx Rider, LLC - ($179,929) Return of Funding - ($5,000,000) Total Changes -$5,179,929
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Schedule D, Part XI, Line 8
IRS990ScheduleD/Land/BookValue015103280
IRS990ScheduleD/Land/OtherCostOrOtherBasis015103280
IRS990ScheduleD/OtherAmount0-5179929
IRS990ScheduleD/OtherExpensesIncluded05000000
IRS990ScheduleD/OtherLandBuildings/BookValue028185841
IRS990ScheduleD/OtherLandBuildings/Depreciation0685739
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028871580
IRS990ScheduleD/RevenueNotRptdF9900461130
IRS990ScheduleD/RevenueSubtotal01764079
IRS990ScheduleD/TotalAdjustments0-5179929
IRS990ScheduleD/TotalExpenses06470864
IRS990ScheduleD/TotalExpensesPerForm99006470864
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0152542841
IRS990ScheduleD/TotalRevenue01764079
IRS990ScheduleD/TotalRevenuePerForm99001764079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011931994
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02225209
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900100000
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
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 2011. Nevertheless, in the interests of clarity (and consistent with its audited financial statement presentation), UKA is disclosing that it received $239,966 in donated services from the Robin Hood Foundation in 2011. Included within the $239,966 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: $32,271 - David Saltzman $14,177 - 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/Explanation7Other changes in Net Assets: Loss in Relation to Transfer of Membership -$179,929 of RH Bronx Rider, LLC Return of Funding -$5,000,000 -------------------------------------------------------------- Total Change -%5,179,929
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 XI, Line 5
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,932,414
Liabilities
$204,958,649
Net assets
-$1,026,235
Revenue
-
Expenses
$6,470,864
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