Civic Intelligence

The Friedrich Ulfers Foundation

990PF • Fiscal year 2016 • EIN 45-0894598

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,467

Up $20,265 (+33%) from 2015

Net Assets

Up

$81,467

Up $20,265 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$40,005

Up $20,001 (+100%) from 2015

Expenses

Up

$19,740

Up $3,215 (+19%) from 2015

Net Income

Up

$20,265

Up $16,786 (+482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,936Liabilities 2011: $02011Assets 2012: $57,913Liabilities 2012: $0Net Assets 2012: $57,9132012Assets 2013: $72,242Liabilities 2013: $0Net Assets 2013: $72,2422013Assets 2014: $57,723Liabilities 2014: $0Net Assets 2014: $57,7232014Assets 2015: $61,202Liabilities 2015: $0Net Assets 2015: $61,2022015Assets 2016: $81,467Liabilities 2016: $0Net Assets 2016: $81,4672016Assets 2017: $76,830Liabilities 2017: $0Net Assets 2017: $76,8302017Assets 2018: $62,210Liabilities 2018: $0Net Assets 2018: $62,2102018Assets 2019: $57,592Liabilities 2019: $0Net Assets 2019: $57,5922019Assets 2020: $46,045Liabilities 2020: $0Net Assets 2020: $46,0452020Assets 2021: $87,272Liabilities 2021: $0Net Assets 2021: $87,2722021Assets 2022: $71,161Liabilities 2022: $0Net Assets 2022: $71,1612022Assets 2023: $85,630Liabilities 2023: $0Net Assets 2023: $85,6302023Assets 2024: $175,023Liabilities 2024: $0Net Assets 2024: $175,0232024

Highlighted filing

2016

Assets$81,467
Liabilities$0
Net Assets$81,467
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,001Expenses 2011: $7,065Net Income 2011: $15,9362011Expenses 2012: $3,0252012Revenue 2013: $28,604Expenses 2013: $14,275Net Income 2013: $14,3292013Revenue 2014: $6Expenses 2014: $14,525Net Income 2014: -$14,5192014Revenue 2015: $20,004Expenses 2015: $16,525Net Income 2015: $3,4792015Revenue 2016: $40,005Expenses 2016: $19,740Net Income 2016: $20,2652016Revenue 2017: $10,013Expenses 2017: $14,650Net Income 2017: -$4,6372017Revenue 2018: $30Expenses 2018: $14,650Net Income 2018: -$14,6202018Revenue 2019: $10,032Expenses 2019: $14,650Net Income 2019: -$4,6182019Revenue 2020: $3Expenses 2020: $11,550Net Income 2020: -$11,5472020Revenue 2021: $50,011Expenses 2021: $8,784Net Income 2021: $41,2272021Revenue 2022: $101Expenses 2022: $16,212Net Income 2022: -$16,1112022Revenue 2023: $30,444Expenses 2023: $15,975Net Income 2023: $14,4692023Revenue 2024: $106,095Expenses 2024: $16,702Net Income 2024: $89,3932024

Highlighted filing

2016

Revenue$40,005
Expenses$19,740
Net Income$20,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Friedrich UlfersPres / Director-$0--
Valentino VerrelliVP / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Friedrich Ulfers Foundation
EIN
45-0894598
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Valentino a Verrelli
Title
Secretary
Phone
8008391754
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix327 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06066 DEVELOPMENT OFC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1THE FUND FOR NYU PO BOX 83
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2THE FUND FOR NYU PO BOX 83
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3THE FUND FOR NYU PO BOX 83
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HANOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003755
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02859
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055973
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02222
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016666
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062663
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045997
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ulfers Friedrich
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03829 Amundson Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bronx
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010466
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $15,500. This amount represents over 25% of the Foundation's net assets of $61,202 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENTINO A VERRELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Friedrich Ulfers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0450894598
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02910F1CE86D29CFEADD670BA4F94B867CB80FC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1EFC400AF5C33D9B3602785388C863E4E2E7C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520170905000069
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt05.102.240.171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-03-31T13:40:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,467
Liabilities
$0
Net assets
$81,467
Revenue
$40,005
Expenses
$19,740
Net income
$20,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.06$0.17$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.30$0.16$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.50$0.09$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.00$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.40$0.20$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.20$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.00$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.29$0.14$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.23$0.07$0.16