Civic Intelligence

Udk Foundation

990PF • Fiscal year 2017 • EIN 47-4875819

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-11%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-3.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$321,837

Down $11,095 (-3.3%) from 2016

Net Assets

Down

$321,837

Down $11,095 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$101,693

Down $204,368 (-67%) from 2016

Expenses

Down

$112,788

Down $59,488 (-35%) from 2016

Net Income

Down

-$11,095

Down $144,880 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$321,837
Liabilities$0
Net Assets$321,837

Operations Trend

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

2017

Revenue$101,693
Expenses$112,788
Net Income-$11,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-04-24

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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ReturnHeader/ReturnTs02018-10-24T06:55:25-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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