Civic Intelligence

The Ukrop Foundation

990PF • Fiscal year 2021 • EIN 54-1206389

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization Profile
2001 Maywill Street Suite 100Richmond, VA 23230

(804) 340-3000

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

149%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$59,821

Down $1,456 (-2.4%) from 2020

Net Assets

Down

$59,821

Down $1,456 (-2.4%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$6,082

Up $25,557 (+81%) from 2020

Expenses

Up

$2,958

Up $280 (+10%) from 2020

Net Income

Up

-$9,040

Up $25,277 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$59,821
Liabilities$1
Net Assets$59,821
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$6,082
Expenses$2,958
Net Income-$9,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th 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 JO U KANTNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ukrop Foundation
EIN
54-1206389
Phone
8043403000
Address
2001 MAYWILL STREET SUITE 100, RICHMOND, VA 23230

Signing Officer

Name
David J Naquin
Title
Treasurer
Phone
8043404069
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Raw XML Appendix347 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES E UKROP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT S UKROP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID J NAQUIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT S UKROP JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8NANCY JO U KANTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER & DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018918
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HARBINGER CLASS L HOLDINGS TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-29958
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES & PERMIT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0551
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt089
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4940 TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J NAQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043404069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UKROP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UKRO
ReturnHeader/Filer/EIN0541206389
ReturnHeader/Filer/PhoneNum08043403000
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 MAYWILL STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 EAST CARY STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08042827636
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02021-11-01T08:28:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAQUIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,821
Liabilities
$1
Net assets
$59,821
Revenue
-$6,082
Expenses
$2,958
Net income
-$9,040
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