The Ukrop Foundation

990PF • Fiscal year 2012 • EIN 54-1206389

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 30, 2012

Organization Profile

2001 Maywill Street No 10023230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$164,063

Flat from 2012

Net Assets

$164,063

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$87,825

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$164,063

Liabilities$0

Net Assets$164,063

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$87,825

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jul 30, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES E UKROP	President & Director	-	$0	-	-
ROBERT S UKROP	Vice President & Director	-	$0	-	-
DAVID J NAQUIN	Treasurer & Director	-	$0	-	-
R SCOTT UKROP	Director	-	$0	-	-
JOSEPH E UKROP	Director	-	$0	-	-
ROBERT S UKROP JR	Director	-	$0	-	-
JACQUELINE U ARONSON	Director	-	$0	-	-
JEFFREY B UKROP	Director	-	$0	-	-
NANCY J U KAUTNER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1206389

Raw XML AppendixShowing 400 of 417 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	10580
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	149816
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	HARBINGER CLASS L HOLDINGS, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	HARBINGER CLASS PE HOLDINGS TRUST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	10580
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JAMES E UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ROBERT S UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	DAVID J NAQUIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	R SCOTT UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	JOSEPH E UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	ROBERT S UKROP JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	JACQUELINE U ARONSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	7	JEFFREY B UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	NANCY J U KAUTNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TREASURER & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	7	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	8	DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DAVID J NAQUIN TREASURER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	2001 MAYWILL STREET SUITE 100
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	VA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	1
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	1
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	THE UKROP FOUNDATION MAKES GRANTS TO QUALIFYING PUBLIC CHARITIES AND HAS NO DIRECT CHARITABLE ACTIVITIES OF ITS OWN.
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	3724
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	10613
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	2237969
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	934616
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	813182
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	1017186
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	6889
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	6889
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	1010297
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	3985767
IRS990PF/UndistributedIncome/ExcessFromYear2	0	2237969
IRS990PF/UndistributedIncome/ExcessFromYear3	0	934616
IRS990PF/UndistributedIncome/ExcessFromYear4	0	813182
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	3724
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	4996064
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	5002953
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	8875
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	8875
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	2001 MAYWILL STREET SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	2001 MAYWILL STREET SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RICHMOND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	RICHMOND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	23230
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	23230
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	TESCO FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	HONEY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LegalFeesSchedule/LegalFees/Amount	0	5670
LegalFeesSchedule/LegalFees/Category	0	LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	1417
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	4253
OtherDecreasesSchedule/OtherDecreases/Amount	0	66465
OtherDecreasesSchedule/OtherDecreases/Description	0	NET UNREALIZED APPRECIATION ON LIMITED PARTNERSHIPS
OtherExpensesSchedule/OtherExpenses/Description	0	BANK FEES
OtherExpensesSchedule/OtherExpenses/Description	1	OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	7
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	8
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	1930
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	15
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	1930
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	4256
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	379
OtherIncomeSchedule2/OtherIncome/Description	0	GAIN FROM LTD PARTNERSHIPS
OtherIncomeSchedule2/OtherIncome/Description	1	CLASS ACTION SUITS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	4256
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	1	379
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	4256
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	379
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	4
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	4
TaxesSchedule/Taxes/Amount	0	52
TaxesSchedule/Taxes/Amount	1	10779
TaxesSchedule/Taxes/Amount	2	60200
TaxesSchedule/Taxes/Amount	3	25
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES
TaxesSchedule/Taxes/Category	1	STATE TAXES
TaxesSchedule/Taxes/Category	2	FEDERAL TAXES
TaxesSchedule/Taxes/Category	3	TAXES AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	2	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	3	13
TaxesSchedule/Taxes/NetInvestmentIncome	0	52
TaxesSchedule/Taxes/NetInvestmentIncome	1	10779
TaxesSchedule/Taxes/NetInvestmentIncome	2	0
TaxesSchedule/Taxes/NetInvestmentIncome	3	12
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541206389
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE UKROP FOUNDATION
ReturnHeader/Filer/NameControl	0	UKRO
ReturnHeader/Filer/Phone	0	8043403000
ReturnHeader/Filer/USAddress/AddressLine1	0	2001 MAYWILL STREET NO 100
ReturnHeader/Filer/USAddress/City	0	RICHMOND
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23230
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-07-30

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $164,063
Liabilities: $0
Net assets: $164,063
Revenue: -
Expenses: $87,825
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.00	$0.01	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.01	$0.00	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.03	$0.00	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.01	$0.00	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.00	$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.01	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.01	$0.03	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.01	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.02	$0.03	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.01	$0.00	$0.01
2012Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16		$0.09
2012Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.02	$0.09	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.33	$5.72	$5.39
2010Detailed filing. Detailed filing data is available for this year.	$5.76	$0.00	$5.76		$6.40