Civic Intelligence

Udk Foundation

990PF • Fiscal year 2023 • EIN 47-4875819

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-27%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-16%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$174,341

Down $32,429 (-16%) from 2022

Net Assets

Down

$174,341

Down $32,429 (-16%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$120,022

Down $1,054 (-0.9%) from 2022

Expenses

Up

$152,451

Up $3,370 (+2.3%) from 2022

Net Income

Down

-$32,429

Down $4,424 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$174,341
Liabilities$1
Net Assets$174,341
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$120,022
Expenses$152,451
Net Income-$32,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
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
2024-10-28

Preparer

Firm
Jhkco Inc
Address
1 HILLCREST CENTER DR STE 328, SPRING VALLEY, NY 10977
Preparer
Uri Koenig
Phone
8454258100
Raw XML Appendix253 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08454258100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0URI KOENIG
ReturnHeader/ReturnTs02024-10-31T12:14:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,341
Liabilities
$1
Net assets
$174,341
Revenue
$120,022
Expenses
$152,451
Net income
-$32,429
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