Udk Foundation

990PF • Fiscal year 2018 • EIN 47-4875819

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile

22 Parker BlvdMonsey, NY 10952

(845) 362-7233

Siviq Scores

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

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

-34%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

-13%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

19%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$280,269

Down $41,568 (-13%) from 2017

Net Assets

Down

$280,269

Down $41,568 (-13%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin35th percentile

Revenue

$121,463

Up $19,770 (+19%) from 2017

Expenses

$163,031

Up $50,243 (+45%) from 2017

Net Income

Down

-$41,568

Down $30,473 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2018

Assets$280,269

Liabilities$0

Net Assets$280,269

Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2018

Revenue$121,463

Expenses$163,031

Net Income-$41,568

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 2, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
URI KOENIG	Trustee	-	$0	-	-
DEVORA KOENIG	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Udk Foundation Inc
EIN: 47-4875819
Phone: 8453627233
Address: 22 PARKER BLVD, MONSEY, NY 10952

Signing Officer

Name: Uri Koenig
Title: Trustee
Phone: 8453627233
Signed: 2019-05-02

Preparer

Firm: J H Koenig & Co
Address: 1 HILLCREST CENTER DRIVE - SUITE 32, SPRING VALLEY, NY 10977
Preparer: Joseph Koenig
Phone: 2122218082

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	120000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	132
TaxesSchedule/TaxesDetail/Amt	0	132
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	132
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	132
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	URI KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8453627233
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE UDK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	UDKF
ReturnHeader/Filer/EIN	0	474875819
ReturnHeader/Filer/PhoneNum	0	8453627233
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	22 PARKER BLVD
ReturnHeader/Filer/USAddress/CityNm	0	MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C4468A2FBF78791232C4494A4D91282A75A55478
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C4468A2FBF78791232C4494A4D91282A75A55478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.183.87.162
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	J H KOENIG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1 HILLCREST CENTER DRIVE - SUITE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10977
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2122218082
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH KOENIG
ReturnHeader/ReturnTs	0	2019-10-27T08:24:03-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $280,269
Liabilities: $0
Net assets: $280,269
Revenue: $121,463
Expenses: $163,031
Net income: -$41,568

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$1.20	$1.58	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$1.20	$1.52	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$1.21	$1.49	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$2.35	$0.00	$2.35	$1.20	$1.62	$0.42
2020Detailed filing. Detailed filing data is available for this year.	$2.76	$0.00	$2.76	$1.20	$0.91	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47	$1.21	$1.55	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$2.80	$0.00	$2.80	$1.21	$1.63	$0.42
2017Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$1.02	$1.13	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$3.33	$0.00	$3.33	$3.06	$1.72	$1.34
2015Detailed filing. Detailed filing data is available for this year.	$1.99	$0.00	$1.99	$2.00	$0.01	$1.99