Udk Foundation

990PF • Fiscal year 2016 • EIN 47-4875819

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

44%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

53%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets89th percentile

Assets

$332,932

Up $133,785 (+67%) from 2015

Net Assets

$332,932

Up $133,785 (+67%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin78th percentile

Revenue

$306,061

Up $106,014 (+53%) from 2015

Expenses

$172,276

Up $171,376 (+19042%) from 2015

Net Income

Down

$133,785

Down $65,362 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2016

Assets$332,932

Liabilities$0

Net Assets$332,932

Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2016

Revenue$306,061

Expenses$172,276

Net Income$133,785

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 4, 2017
Return Version: 2016v3.0

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: 2017-05-04

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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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:34:47
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	2017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH KOENIG
ReturnHeader/ReturnTs	0	2017-11-09T14:34:52-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $332,932
Liabilities: $0
Net assets: $332,932
Revenue: $306,061
Expenses: $172,276
Net income: $133,785

	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