Civic Intelligence

Fund for Ucap Realty Company

990 • Fiscal year 2016 • EIN 45-5298826

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.UCAP.ORG
75 Carpenter StreetProvidence, RI 02903

(401) 272-0881

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

30.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,016

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 132.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,270,646

Down $89,710 (-1.4%) from 2015

Net Assets

Up

$3,446,120

Up $53,922 (+1.6%) from 2015

Liabilities

Down

$2,824,526

Down $143,632 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Down

$93,922

Down $113,434 (-55%) from 2015

Expenses

Up

$40,000

Up $15,000 (+60%) from 2015

Net Income

Down

$53,922

Down $128,434 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $4,925,602Liabilities 2013: $3,982,493Net Assets 2013: $943,1092013Assets 2014: $6,455,503Liabilities 2014: $3,245,661Net Assets 2014: $3,209,8422014Assets 2015: $6,360,356Liabilities 2015: $2,968,158Net Assets 2015: $3,392,1982015Assets 2016: $6,270,646Liabilities 2016: $2,824,526Net Assets 2016: $3,446,1202016Assets 2017: $6,251,170Liabilities 2017: $2,743,659Net Assets 2017: $3,507,5112017Assets 2018: $6,246,237Liabilities 2018: $2,652,386Net Assets 2018: $3,593,8512018Assets 2019: $6,342,170Liabilities 2019: $2,555,865Net Assets 2019: $3,786,3052019Assets 2020: $6,307,150Liabilities 2020: $1,528,617Net Assets 2020: $4,778,5332020Assets 2021: $6,235,424Liabilities 2021: $1,470,855Net Assets 2021: $4,764,5692021Assets 2022: $6,212,038Liabilities 2022: $1,353,053Net Assets 2022: $4,858,9852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$6,270,646
Liabilities$2,824,526
Net Assets$3,446,120
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $65,258Expenses 2013: $15,347Net Income 2013: $49,9112013Revenue 2014: $41,162Expenses 2014: $25,000Net Income 2014: $16,1622014Revenue 2015: $207,356Expenses 2015: $25,000Net Income 2015: $182,3562015Revenue 2016: $93,922Expenses 2016: $40,000Net Income 2016: $53,9222016Revenue 2017: $101,391Expenses 2017: $40,000Net Income 2017: $61,3912017Revenue 2018: $126,340Expenses 2018: $40,000Net Income 2018: $86,3402018Revenue 2019: $237,454Expenses 2019: $45,000Net Income 2019: $192,4542019Revenue 2020: $208,108Expenses 2020: $215,880Net Income 2020: -$7,7722020Revenue 2021: $181,036Expenses 2021: $195,000Net Income 2021: -$13,9642021Revenue 2022: $742,311Expenses 2022: $647,895Net Income 2022: $94,4162022Revenue 2023: $723,618Expenses 2023: $685,017Net Income 2023: $38,6012023

Highlighted filing

2016

Revenue$93,922
Expenses$40,000
Net Income$53,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$540,371
Mission and Program Overview

Mission

To acquire, finance, develop and lease land and a school building.

To acquire, finance, develop and lease to the fund for ucap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,906,211$5,745,358▼ $160,853
Cash and Non-Interest-Bearing Accounts$450,275$524,865▲ $74,590
Total Assets$6,360,356$6,270,646▼ $89,710
Other Assets Total$3,870$423▼ $3,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,888,454$2,797,516▼ $90,938
Deferred Revenue$32,318--
Accounts Payable and Accrued Expenses$47,386$27,010▼ $20,376
Total Liabilities$2,968,158$2,824,526▼ $143,632
Net Assets / Fund Balance
Unrestricted Net Assets$3,392,198$3,446,120▲ $53,922
Total Net Assets Fund Balance$3,392,198$3,446,120▲ $53,922
Total Liabilities and Net Assets / Fund Balance$6,360,356$6,270,646▼ $89,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,524,820$1,308,654$6,833,474
Land$218,303-$218,303
Equipment$2,235$25,023$27,258
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Robert DebloisPresident$124,016$124,016
Shannon Campbell Former Thru 52015Secretary$18,802$18,802

Board Members and Trustees

NameTitle
David HaffenrefferVice President
Douglas Gray Effective 62015Secretary
Gib ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,922
Change in Net Assets
$53,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,000--$40,000
Total Functional Expenses$40,000$0$0$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Subsidiary CorporationGrant From Ffu to FfurNo$141,000
-Subsidiary CorporationRentNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a management fee to ucap in the amount of $25,000”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is fund for ucap”

Form 990, Part VI, Section A, Line 7A

“The sole member appoints the board of directors”

Form 990, Part VI, Section A, Line 7B

“The sole member appoints the officers of the corporation”

Form 990, Part VI, Section B, Line 11

“The executive director and committee review the form 990 then electronically submit the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Fund for Ucap Realty Company
EIN
45-5298826
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Robert Deblois
Title
President
Phone
4012720881
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Deblois
Formed
2012
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART X LINE 2:

“The company is exempt from federal income taxes under section 501-c-3 of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beenfits identified or recorded as liabilities for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 405 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FUND FOR UCAP
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501-C-3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BEENFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2:
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID BY RELATED ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUND FOR UCAP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1URBAN COLLABORATIVE ACCELERATED PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2URBAN COLLABORATIVE ACCELERATED PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUBSIDIARY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SUBSIDIARY CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT FROM FFU TO FFUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEE PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A MANAGEMENT FEE TO UCAP IN THE AMOUNT OF $25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS FUND FOR UCAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER APPOINTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER APPOINTS THE OFFICERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND COMMITTEE REVIEW THE FORM 990 THEN ELECTRONICALLY SUBMIT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN COLLABORATIVE ACCELERATED PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FUND FOR UCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050448102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260656828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-C-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501-C-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT TO UCAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt175 CARPENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0URBAN COLLABORATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FUND FOR UCAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2URBAN COLLABORATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06360356
IRS990/TotalAssetsEOYAmt06270646
IRS990/TotalAssetsGrp/BOYAmt06360356
IRS990/TotalAssetsGrp/EOYAmt06270646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt040000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02968158
IRS990/TotalLiabilitiesEOYAmt02824526
IRS990/TotalLiabilitiesGrp/BOYAmt02968158
IRS990/TotalLiabilitiesGrp/EOYAmt02824526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03392198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03446120
IRS990/TotalOtherCompensationAmt016831
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06360356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06270646
IRS990/TotReportableCompRltdOrgAmt0125987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03392198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03446120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UCAP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEBLOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012720881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUND FOR UCAP REALTY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0455298826
ReturnHeader/Filer/PhoneNum04012720881
ReturnHeader/Filer/USAddress/AddressLine1Txt075 CARPENTER STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA HULTZMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,270,646
Liabilities
$2,824,526
Net assets
$3,446,120
Revenue
$93,922
Expenses
$40,000
Net income
$53,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.21$1.35$4.86$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.24$1.47$4.76$0.18$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.53$4.78$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.34$2.56$3.79$0.24$0.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.25$2.65$3.59$0.13$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.25$2.74$3.51$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.27$2.82$3.45$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.36$2.97$3.39$0.21$0.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.46$3.25$3.21$0.04$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$4.93$3.98$0.94$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00