Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$209,430,291
Down $6,903,400 (-3.2%) from 2014
Net Assets
Down$34,683,942
Down $6,639,284 (-16%) from 2014
Liabilities
Down$174,746,349
Down $264,116 (-0.2%) from 2014
Revenue And Expenses
Revenue
Up$1,481,030
Up $808,820 (+120%) from 2014
Expenses
Down$8,139,416
Down $251,303 (-3.0%) from 2014
Net Income
Up-$6,658,386
Up $1,060,123 (+14%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,481,030
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $211,746,716 | $205,795,296 | ▼ $5,951,420 |
| Savings and Temporary Cash Investments | $4,538,567 | $3,586,587 | ▼ $951,980 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $216,333,691 | $209,430,291 | ▼ $6,903,400 |
| Other Assets Total | $48,408 | $48,408 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $174,170,000 | $174,170,000 | → $0 |
| Other Liabilities | $600,000 | $513,452 | ▼ $86,548 |
| Accounts Payable and Accrued Expenses | $240,465 | $62,897 | ▼ $177,568 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $175,010,465 | $174,746,349 | ▼ $264,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,323,226 | $34,683,942 | ▼ $6,639,284 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $41,323,226 | $34,683,942 | ▼ $6,639,284 |
| Total Liabilities and Net Assets / Fund Balance | $216,333,691 | $209,430,291 | ▼ $6,903,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,835,549 | $22,357,241 | $201,192,790 |
| Equipment | $11,785,356 | $4,628,202 | $16,413,558 |
| Land | $15,103,280 | - | $15,103,280 |
| Other Land Buildings | $71,111 | - | $71,111 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Max Polaner | Director |
| Sara Batterton | Director |
| David Saltzman | Director & CEO |
| Alicia Johnson | Director (as of 04/01/2015) |
| jack chorowsky | director (thru 04/01/2015) |
| Joanna Pressman | Secretary |
| Beth Zolkind | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hunter Roberts Construction Group | Construction Mgmt | 2 WORLD FINANCIAL CENTER - 6TH FLOO, New York, NY 10281 | $455,205 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,476,486
- Program Service Revenue
- $0
- Investment Income
- $4,544
- Other Revenue
- $0
- All Other Contributions
- $1,476,486
- Change in Net Assets
- $-6,658,386
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,481,030
- Revenue Not Reported on Form 990
- $-15,584
- Total Revenue per Audited Statements
- $1,465,446
- Total Revenue per Form 990
- $1,481,030
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,139,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $6,505,949 | - | - | $6,505,949 |
| Interest | - | $1,141,758 | - | $1,141,758 |
| Insurance | - | $21,207 | - | $21,207 |
| Fees for Services Accounting | - | $16,475 | - | $16,475 |
| Other Expenses | $6,072 | $86,548 | - | $6,072 |
| Fees for Services Other | $5,373 | - | - | $5,373 |
| All Other Expenses | $2,370 | $2,177 | - | $4,547 |
| Office Expenses | $3,007 | $739 | - | $3,746 |
| Fees for Services Legal | - | $2,247 | - | $2,247 |
| Travel | - | $361 | - | $361 |
| Total Functional Expenses | $6,537,625 | $1,601,791 | $0 | $8,139,416 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,139,416 |
| Total Expenses per Audited Statements | $8,104,730 |
| Expenses per Audited Statements | $8,052,868 |
| Expenses Not Reported on Financial Statements | $86,548 |
| Other Expense Adjustments | $86,548 |
| Expenses Not Reported on Form 990 | $51,862 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Robin Hood Foundation | $513,452 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, Part VI, Line 2
“Joanna Pressman, David Saltzman, and Beth Zolkind have a business relationship.”
Form 990, Part VI, Line 6
“UKA 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.”
FORM 990, Part VI, line 7A
“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) no member shall have the right to appoint more directors than any other member.”
FORM 990, part VI, line 11
“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.”
FORM 990, part VI, line 12
“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.”
FORM 990, part VI, line 15 & Part VII
“UKA Facilities Foundation did not compensate any employees in 2015. Nevertheless, in the interests of clarity (and consistent with its audited financial statement presentation), UKA is disclosing that it received $51,862 in donated services from the Robin Hood Foundation in 2015. Included within the $51,862 in donated services is a portion of the salary ($28,374) of David Saltzman who serves in the capacity of an officer and trustee of UKA Facilities Foundation (and who is reported on the Form 990, Part VII).”
Form 990, part VI, line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Uka Facilities Foundation Inc
- EIN
- 26-3952842
- In Care Of
- % BETH ZOLKIND
- Phone
- 2122276601
- Address
- 826 BROADWAY 9TH FLOOR, NEW YORK, NY 10003
Signing Officer
- Name
- Beth Zolkind
- Title
- Treasurer
- Phone
- 2122276601
- Signed
- 2016-08-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Saltzman
- Formed
- 2008
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Refunding of Prior Year Grants - $19,102”
Form 990EZ Part I Line 20
“Description:NET ASSETS - UNRESTRICTED Amount:34683942”
Financial Statement Notes
Fin 48
“UKA follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. UKA is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. UKA has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ended December 31, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. UKA has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
Form 990, Schedule D, Part XI, Line 2(D)
“Debt Repayment to Third Parties (netted against revenue) in the audited financial statements..........................$86,548 Form 990, Schedule D, Part XII, Line 4(b) Debt Repayment to Third Parties (netted against revenue) in the audited financial statements..........................$86,548”
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| IRS990/MissionDesc | 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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| IRS990/PrincipalOfficerNm | 0 | DAVID SALTZMAN |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RH BRONX RIDER LLC IS A SINGLE MEMBER SUBSIDIARY OF UKA FACILITIES FOUNDATION. RH BRONX RIDER LLC DEVELOPED, OWNS AND LEASES KIPP NYC COLLEGE PREP HIGH SCHOOL, A BRONX CHARTER HIGH SCHOOL FACILITY WHICH OPENED IN AUGUST 2013. RH Bronx Rider LLC received donated services totaling $51,862 from Robin Hood Foundation in support of operations. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ROBIN HOOD FOUNDATION |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UKA follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. UKA is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. UKA has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ended December 31, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. UKA has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Debt Repayment to Third Parties (netted against revenue) in the audited financial statements..........................$86,548 Form 990, Schedule D, Part XII, Line 4(b) Debt Repayment to Third Parties (netted against revenue) in the audited financial statements..........................$86,548 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Schedule D, Part XI, Line 2(d) |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Joanna Pressman, David Saltzman, and Beth Zolkind have a business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UKA 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/SupplementalInformationDetail/ExplanationTxt | 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) no member shall have the right to appoint more directors than any other member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UKA Facilities Foundation did not compensate any employees in 2015. Nevertheless, in the interests of clarity (and consistent with its audited financial statement presentation), UKA is disclosing that it received $51,862 in donated services from the Robin Hood Foundation in 2015. Included within the $51,862 in donated services is a portion of the salary ($28,374) of David Saltzman who serves in the capacity of an officer and trustee of UKA Facilities Foundation (and who is reported on the Form 990, Part VII). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 7 | Refunding of Prior Year Grants - $19,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:NET ASSETS - UNRESTRICTED Amount:34683942 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, Part Vi, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $209,430,291
- Liabilities
- $174,746,349
- Net assets
- $34,683,942
- Revenue
- $1,481,030
- Expenses
- $8,139,416
- Net income
- -$6,658,386