Civic Intelligence

The Ukrop Foundation

990PF • Fiscal year 2013 • EIN 54-1206389

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile
2001 Maywill Street No 100Richmond, VA 23230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$155,783

Down $8,280 (-5.0%) from 2012

Net Assets

$155,783

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Down

$11,605

Down $12,706 (-52%) from 2012

Expenses

Down

$3,743

Down $84,082 (-96%) from 2012

Net Income

Up

$7,862

Up $71,376 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,762,737Liabilities 2010: $0Net Assets 2010: $5,762,7372010Assets 2011: $294,042Liabilities 2011: $02011Assets 2012: $164,063Liabilities 2012: $12012Assets 2013: $155,783Liabilities 2013: $1Net Assets 2013: $155,7832013Assets 2014: $113,111Liabilities 2014: $1Net Assets 2014: $113,1112014Assets 2015: $98,862Liabilities 2015: $1Net Assets 2015: $98,8622015Assets 2016: $69,505Liabilities 2016: $1Net Assets 2016: $69,5052016Assets 2017: $74,650Liabilities 2017: $0Net Assets 2017: $74,6502017Assets 2018: $71,265Liabilities 2018: $0Net Assets 2018: $71,2652018Assets 2019: $57,756Liabilities 2019: $0Net Assets 2019: $57,7562019Assets 2020: $61,277Liabilities 2020: $1Net Assets 2020: $61,2772020Assets 2021: $59,821Liabilities 2021: $1Net Assets 2021: $59,8212021Assets 2022: $56,120Liabilities 2022: $0Net Assets 2022: $56,1202022Assets 2023: $48,912Liabilities 2023: $0Net Assets 2023: $48,9122023

Highlighted filing

2013

Assets$155,783
Liabilities$1
Net Assets$155,783
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $6,404,9512010Revenue 2011: $328,606Expenses 2011: $5,720,527Net Income 2011: -$5,391,9212011Revenue 2012: $24,311Expenses 2012: $87,825Net Income 2012: -$63,5142012Revenue 2013: $11,605Expenses 2013: $3,743Net Income 2013: $7,8622013Revenue 2014: -$19,455Expenses 2014: $30,706Net Income 2014: -$50,1612014Revenue 2015: $6,873Expenses 2015: $3,616Net Income 2015: $3,2572015Revenue 2016: $7,424Expenses 2016: $32,821Net Income 2016: -$25,3972016Revenue 2017: $5,932Expenses 2017: $3,915Net Income 2017: $2,0172017Revenue 2018: $4,977Expenses 2018: $2,611Net Income 2018: $2,3662018Revenue 2019: $5,239Expenses 2019: $2,535Net Income 2019: $2,7042019Revenue 2020: -$31,639Expenses 2020: $2,678Net Income 2020: -$34,3172020Revenue 2021: -$6,082Expenses 2021: $2,958Net Income 2021: -$9,0402021Revenue 2022: $1Expenses 2022: $3,702Net Income 2022: -$3,7012022Revenue 2023: $5Expenses 2023: $7,213Net Income 2023: -$7,2082023

Highlighted filing

2013

Revenue$11,605
Expenses$3,743
Net Income$7,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E UKROPPresident & Director-$0--
ROBERT S UKROPVice President & Director-$0--
DAVID J NAQUINTreasurer & Director-$0--
R SCOTT UKROPDirector-$0--
JOSEPH E UKROPDirector-$0--
ROBERT S UKROP JRDirector-$0--
JACQUELINE U ARONSONDirector-$0--
JEFFREY B UKROPDirector-$0--
NANCY J U KAUTNERDirector-$0--
Filing and Contact Details

Filer

EIN
54-1206389
Raw XML Appendix381 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES E UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT S UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID J NAQUIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3R SCOTT UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOSEPH E UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROBERT S UKROP JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JACQUELINE U ARONSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JEFFREY B UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8NANCY J U KAUTNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID J NAQUIN TREASURER
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings01
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01033
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05801
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103985767
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205002953
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302237969
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40934616
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50813182
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04768
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04768
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50808414
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012161305
IRS990PF/UndistributedIncome/ExcessFromYear103985767
IRS990PF/UndistributedIncome/ExcessFromYear205002953
IRS990PF/UndistributedIncome/ExcessFromYear302237969
IRS990PF/UndistributedIncome/ExcessFromYear40934616
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01033
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012969719
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012974487
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount02025
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01013
LegalFeesSchedule/LegalFees/NetInvestmentIncome01012
OtherDecreasesSchedule/OtherDecreases/Amount016142
OtherDecreasesSchedule/OtherDecreases/Description0NET UNREALIZED APPRECIATION ON LIMITED PARTNERSHIPS
OtherExpensesSchedule/OtherExpenses/Description0LICENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2HARBINGER CLASS L
OtherExpensesSchedule/OtherExpenses/Description3HARBINGER CLASS PE
OtherExpensesSchedule/OtherExpenses/Description4ADR FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome18
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2175
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome31468
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome44
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31468
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0471
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome16628
OtherIncomeSchedule2/OtherIncome/Description0CLASS ACTION CLEARING
OtherIncomeSchedule2/OtherIncome/Description1GAIN FROM LTD PARTNERSHIPS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0471
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome16628
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0471
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks16628
TaxesSchedule/Taxes/Amount031
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541206389
ReturnHeader/Filer/Name/BusinessNameLine10THE UKROP FOUNDATION
ReturnHeader/Filer/NameControl0UKRO
ReturnHeader/Filer/Phone08043403000
ReturnHeader/Filer/USAddress/AddressLine102001 MAYWILL STREET NO 100
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DAVID J NAQUIN
ReturnHeader/Officer/Phone08043404065
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SOUTH 10TH STREET SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023219
ReturnHeader/Preparer/Name0BROOKS E NELSON
ReturnHeader/Preparer/Phone08046735700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T15:08:47-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,783
Liabilities
$1
Net assets
$155,783
Revenue
$11,605
Expenses
$3,743
Net income
$7,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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