Civic Intelligence

Udk Foundation

990PF • Fiscal year 2019 • EIN 47-4875819

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

83rd percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-28%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

-0.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$246,754

Down $33,515 (-12%) from 2018

Net Assets

Down

$246,754

Down $33,515 (-12%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$121,306

Down $157 (-0.1%) from 2018

Expenses

Down

$154,821

Down $8,210 (-5.0%) from 2018

Net Income

Up

-$33,515

Up $8,053 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$246,754
Liabilities$1
Net Assets$246,754
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$121,306
Expenses$154,821
Net Income-$33,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
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
2020-10-19

Preparer

Firm
J H Koenig & Co
Address
1 HILLCREST CENTER DRIVE - SUITE 32, SPRING VALLEY, NY 10977
Preparer
Joseph Koenig
Phone
2122218082
Raw XML Appendix278 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0URI KOENIG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt022 PARKER BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONSEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010952
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0113
TaxesSchedule/TaxesDetail/Amt0113
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0113
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0113
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0URI KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453627233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UDK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UDKF
ReturnHeader/Filer/EIN0474875819
ReturnHeader/Filer/PhoneNum08453627233
ReturnHeader/Filer/USAddress/AddressLine1Txt022 PARKER BLVD
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF2AF832CBD788297B6DCA4D585E6EF22FA5D6D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF2AF832CBD788297B6DCA4D585E6EF22FA5D6D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.87.162
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:06
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KOENIG
ReturnHeader/ReturnTs02020-10-26T07:41:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,754
Liabilities
$1
Net assets
$246,754
Revenue
$121,306
Expenses
$154,821
Net income
-$33,515
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