Civic Intelligence

Udk Foundation

990PF • Fiscal year 2015 • EIN 47-4875819

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

Liabilities / Assets

88th percentile

0.00x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

100%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$199,147

No earlier filing loaded for comparison.

Net Assets

$199,147

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$200,047

No earlier filing loaded for comparison.

Expenses

$900

No earlier filing loaded for comparison.

Net Income

$199,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $199,147Liabilities 2015: $1Net Assets 2015: $199,1472015Assets 2016: $332,932Liabilities 2016: $0Net Assets 2016: $332,9322016Assets 2017: $321,837Liabilities 2017: $0Net Assets 2017: $321,8372017Assets 2018: $280,269Liabilities 2018: $0Net Assets 2018: $280,2692018Assets 2019: $246,754Liabilities 2019: $1Net Assets 2019: $246,7542019Assets 2020: $276,463Liabilities 2020: $1Net Assets 2020: $276,4632020Assets 2021: $234,775Liabilities 2021: $1Net Assets 2021: $234,7752021Assets 2022: $206,770Liabilities 2022: $1Net Assets 2022: $206,7702022Assets 2023: $174,341Liabilities 2023: $1Net Assets 2023: $174,3412023Assets 2024: $136,635Liabilities 2024: $0Net Assets 2024: $136,6352024

Highlighted filing

2015

Assets$199,147
Liabilities$1
Net Assets$199,147
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $200,047Expenses 2015: $900Net Income 2015: $199,1472015Revenue 2016: $306,061Expenses 2016: $172,276Net Income 2016: $133,7852016Revenue 2017: $101,693Expenses 2017: $112,788Net Income 2017: -$11,0952017Revenue 2018: $121,463Expenses 2018: $163,031Net Income 2018: -$41,5682018Revenue 2019: $121,306Expenses 2019: $154,821Net Income 2019: -$33,5152019Revenue 2020: $120,456Expenses 2020: $90,747Net Income 2020: $29,7092020Revenue 2021: $120,165Expenses 2021: $162,353Net Income 2021: -$42,1882021Revenue 2022: $121,076Expenses 2022: $149,081Net Income 2022: -$28,0052022Revenue 2023: $120,022Expenses 2023: $152,451Net Income 2023: -$32,4292023Revenue 2024: $120,015Expenses 2024: $157,721Net Income 2024: -$37,7062024

Highlighted filing

2015

Revenue$200,047
Expenses$900
Net Income$199,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
URI KOENIGTrustee-$0--
DEVORA KOENIGTrustee-$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
2016-05-11

Preparer

Firm
J H Koenig & Co
Address
1 HILLCREST CENTER DRIVE - SUITE 32, SPRING VALLEY, NY 10977
Preparer
Joseph Koenig
Phone
2122218082
Raw XML Appendix188 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08453627233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UDK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UDKF
ReturnHeader/Filer/EIN0474875819
ReturnHeader/Filer/PhoneNum08453627233
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ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H KOENIG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HILLCREST CENTER DRIVE - SUITE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum02122218082
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KOENIG
ReturnHeader/ReturnTs02016-11-11T08:13:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,147
Liabilities
$1
Net assets
$199,147
Revenue
$200,047
Expenses
$900
Net income
$199,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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