Civic Intelligence

Ufoa Realty Holdings Inc

990 • Fiscal year 2016 • EIN 47-1346357

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
125 Maiden Lane 6th FloorNew York, NY 10038

(212) 293-9300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.86x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$95,864

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,089,984

Down $247,241 (-3.4%) from 2015

Net Assets

Up

$986,581

Up $1,535,127 (+280%) from 2015

Liabilities

Down

$6,103,403

Down $1,782,368 (-23%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$238,849

Up $235,082 (+50%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

-$238,849

Up $235,082 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $7,337,225Liabilities 2015: $7,885,771Net Assets 2015: -$548,5462015Assets 2016: $7,089,984Liabilities 2016: $6,103,403Net Assets 2016: $986,5812016Assets 2017: $6,912,878Liabilities 2017: $6,011,423Net Assets 2017: $901,4552017Assets 2018: $6,697,343Liabilities 2018: $5,927,423Net Assets 2018: $769,9202018Assets 2019: $6,540,394Liabilities 2019: $5,903,423Net Assets 2019: $636,9712019Assets 2020: $6,359,058Liabilities 2020: $5,882,423Net Assets 2020: $476,6352020Assets 2021: $6,148,793Liabilities 2021: $5,798,423Net Assets 2021: $350,3702021Assets 2022: $5,918,142Liabilities 2022: $5,706,923Net Assets 2022: $211,2192022Assets 2023: $6,039,410Liabilities 2023: $5,622,923Net Assets 2023: $416,4872023Assets 2024: $5,590,254Liabilities 2024: $5,538,923Net Assets 2024: $51,3312024

Highlighted filing

2016

Assets$7,089,984
Liabilities$6,103,403
Net Assets$986,581
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: -$473,931Expenses 2015: $0Net Income 2015: -$473,9312015Revenue 2016: -$238,849Expenses 2016: $0Net Income 2016: -$238,8492016Revenue 2017: -$125,051Expenses 2017: $0Net Income 2017: -$125,0512017Revenue 2018: -$124,929Expenses 2018: $6,606Net Income 2018: -$131,5352018Revenue 2019: -$130,725Expenses 2019: $2,224Net Income 2019: -$132,9492019Revenue 2020: $358,140Expenses 2020: $518,476Net Income 2020: -$160,3362020Revenue 2021: $358,141Expenses 2021: $484,406Net Income 2021: -$126,2652021Revenue 2022: $365,641Expenses 2022: $504,792Net Income 2022: -$139,1512022Revenue 2023: $747,518Expenses 2023: $542,250Net Income 2023: $205,2682023Revenue 2024: $388,998Expenses 2024: $553,155Net Income 2024: -$164,1572024

Highlighted filing

2016

Revenue-$238,849
Expenses$0
Net Income-$238,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$287,391
Mission and Program Overview

Mission

SEE SCHEDULE "O"

See schedule othe corporation has been organized exclusively for the purpose of holding title to property, collecting income from the property and turning over the net income to the following non-profit organization: unifored fire officers association, fire department of the city of new york, a 501 (c)(5) entity.`

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,000,304$6,856,858▼ $143,446
Cash and Non-Interest-Bearing Accounts$336,921$165,661▼ $171,260
Prepaid Expenses and Deferred Charges-$67,465-
Total Assets$7,337,225$7,089,984▼ $247,241
Liabilities
Other Liabilities$7,885,771$6,095,423▼ $1,790,348
Deferred Revenue-$7,980-
Total Liabilities$7,885,771$6,103,403▼ $1,782,368
Net Assets / Fund Balance
Unrestricted Net Assets$-548,546$986,581▲ $1,535,127
Total Net Assets Fund Balance$-548,546$986,581▲ $1,535,127
Total Liabilities and Net Assets / Fund Balance$7,337,225$7,089,984▼ $247,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,856,858$430,434$7,287,292
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James LemondaPresidentPT$95,864$95,864
James MccarthyTreasurerPT$78,438$78,438
Patrick DunnVice PresidentPT$78,438$78,438
George FarinacciFinancial Secretary-$78,438$78,438
John FarinaCAPTAIN'S REP.-$78,438$78,438
Paul FerroCHIEF'S REP.-$78,438$78,438
John KieltyLIEUTENANTS'S REP.-$33,994$33,994
Paul MannixSecretary-$28,688$28,688
Liam GuilfoyleSerg at Arms-$28,271$28,271
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-238,849
Change in Net Assets
$-238,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unified Fire Officer Assocation Advance$6,020,296
Security Deposit$75,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's president and treasurer review the form 990 with the accountant before the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors are not compensated”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 1024, financial statements, and form 990 available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ufoa Realty Holdings Inc
EIN
47-1346357
Phone
2122939300
Address
125 MAIDEN LANE 6TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Vice-president
Title
Treasurer
Phone
2122939300
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lemonda
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07089984
IRS990/TotalAssetsGrp/BOYAmt07337225
IRS990/TotalAssetsGrp/EOYAmt07089984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt06103403
IRS990/TotalLiabilitiesGrp/BOYAmt07885771
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-03-31T09:28:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,089,984
Liabilities
$6,103,403
Net assets
$986,581
Revenue
-$238,849
Expenses
$0
Net income
-$238,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.54$0.05$0.39$0.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.04$5.62$0.42$0.75$0.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.92$5.71$0.21$0.37$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.15$5.80$0.35$0.36$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.36$5.88$0.48$0.36$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.54$5.90$0.64$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.70$5.93$0.77$0.12$0.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.91$6.01$0.90$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.09$6.10$0.99$0.24$0.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.34$7.89$0.55$0.47$0.00$0.47