Civic Intelligence

Udk Foundation

990PF • Fiscal year 2022 • EIN 47-4875819

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-23%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

0.8%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$206,770

Down $28,005 (-12%) from 2021

Net Assets

Down

$206,770

Down $28,005 (-12%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$121,076

Up $911 (+0.8%) from 2021

Expenses

Down

$149,081

Down $13,272 (-8.2%) from 2021

Net Income

Up

-$28,005

Up $14,183 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$206,770
Liabilities$1
Net Assets$206,770
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$121,076
Expenses$149,081
Net Income-$28,005
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
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
2023-10-23

Preparer

Firm
Jhkco Inc
Address
1 HILLCREST CENTER DR STE 328, SPRING VALLEY, NY 10977
Preparer
Uri Koenig
Phone
8454258100
Raw XML Appendix260 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JHKCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HILLCREST CENTER DR STE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08454258100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0URI KOENIG
ReturnHeader/ReturnTs02023-10-30T13:49:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0URI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOENIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,770
Liabilities
$1
Net assets
$206,770
Revenue
$121,076
Expenses
$149,081
Net income
-$28,005
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