Civic Intelligence

Universal Kindness Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-3399817

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

90 LEXINGTON AVENUE Suite APT 1FNew York, NY 10016

(917) 335-5611

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

78%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

293%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$108,545

Up $80,912 (+293%) from 2018

Net Assets

Up

$108,545

Up $80,912 (+293%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$103,762

Down $3,345 (-3.1%) from 2018

Expenses

Down

$22,850

Down $107,124 (-82%) from 2018

Net Income

Up

$80,912

Up $103,779 (+454%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $50,500Liabilities 2017: $0Net Assets 2017: $50,5002017Assets 2018: $27,633Liabilities 2018: $0Net Assets 2018: $27,6332018Assets 2019: $108,545Liabilities 2019: $0Net Assets 2019: $108,5452019Assets 2020: $38,046Liabilities 2020: $0Net Assets 2020: $38,0462020Assets 2021: $24,749Liabilities 2021: $0Net Assets 2021: $24,7492021Assets 2022: $14,349Liabilities 2022: $0Net Assets 2022: $14,3492022Assets 2023: $18,060Liabilities 2023: $0Net Assets 2023: $18,0602023Assets 2024: $8,707Liabilities 2024: $0Net Assets 2024: $8,7072024

Highlighted filing

2019

Assets$108,545
Liabilities$0
Net Assets$108,545

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $50,500Expenses 2017: $0Net Income 2017: $50,5002017Revenue 2018: $107,107Expenses 2018: $129,974Net Income 2018: -$22,8672018Revenue 2019: $103,762Expenses 2019: $22,850Net Income 2019: $80,9122019Revenue 2020: $4,646Expenses 2020: $75,145Net Income 2020: -$70,4992020Revenue 2021: $18,778Expenses 2021: $32,075Net Income 2021: -$13,2972021Revenue 2022: $1,430Expenses 2022: $11,830Net Income 2022: -$10,4002022Revenue 2023: $48,036Expenses 2023: $44,325Net Income 2023: $3,7112023Revenue 2024: $11,872Expenses 2024: $21,225Net Income 2024: -$9,3532024

Highlighted filing

2019

Revenue$103,762
Expenses$22,850
Net Income$80,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$103,762
Mission and Program Overview

Mission

Restoring the hope and faith of indigent, needy, disadvantaged, destitute, disabled and infirm individuals and individuals who are otherwise unable to support or provide for themselves in humanitys compassion for, and ability to care, assist and provide support for, those in need.

Program Services

DescriptionGrantsExpenses
restoring the hope and faith of indigent, needy, disadvantaged, destitute, disabled and infirm individuals and individuals who are otherwise unable to support or provide for themselves in humanitys compassion for, and ability to care, assist and provide support for, those in need.$16,000$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH ROSENBERGVice PresidentPT$0--
MOSHE ROSENBERGPresidentPT$0--
ISSAC FOSTERSecretary And TreasurerPT$0--
Governance and Compliance

Governance Explanations

01. Form 990 governing body review (Part VI, line 11)

The review of the 990 is done by the Board prior to filing.

02. Governing documents, etc, available to public (Part VI, line 19)

Tax filings are available for public viewing via the NY state charities website.

Filing and Contact Details

Filer

Filer Name
Universal Kindness Foundation Inc
EIN
82-3399817
In Care Of
% GRODSKY CAPORRINO & KAUFMAN
Phone
9173355611
Address
90 LEXINGTON AVENUE Suite APT 1F, NEW YORK, NY 10016

Signing Officer

Name
Moshe Rosenberg
Title
President
Phone
9173355611
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Grodsky Caporrino & Kaufman Llp
Address
300 JERICHO QUADRANGLE SUITE 110, JERICHO, NY 11753
Preparer
Anthony Graci CPA
Phone
5168295559
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:website expenses total expenses:328 management and general:328 fundraising:

Form 990EZ Part I Line 10

DONEES NAME:grants paid less than $5,000 DONEES ADDRESS:90 Lexington Avenue, Apt 1F PURPOSE OF PAYMENT:financial assistance to individuals without AMOUNT:6000

Form 990EZ Part I Line 10

DONEES NAME:TIKVA CHILDRENS HOME DONEES ADDRESS:8 HENDERSON DRIVE WEST CALDWELL, NJ 07006 PURPOSE OF PAYMENT:Financially assist mistreated children AMOUNT:10000

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:653

Form 990EZ Part I Line 16

Description:DUES AND SUBSCRIPTIONS Amount:287

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:120

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISSAC FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt01060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORING THE HOPE AND FAITH OF INDIGENT, NEEDY, DISADVANTAGED, DESTITUTE, DISABLED AND INFIRM INDIVIDUALS AND INDIVIDUALS WHO ARE OTHERWISE UNABLE TO SUPPORT OR PROVIDE FOR THEMSELVES IN HUMANITYS COMPASSION FOR, AND ABILITY TO CARE, ASSIST AND PROVIDE SUPPORT FOR, THOSE IN NEED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022850
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0261369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103762
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The review of the 990 is done by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax filings are available for public viewing via the NY state charities website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:WEBSITE EXPENSES TOTAL EXPENSES:328 MANAGEMENT AND GENERAL:328 FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:grants paid less than $5,000 DONEES ADDRESS:90 Lexington Avenue, Apt 1F PURPOSE OF PAYMENT:financial assistance to individuals without AMOUNT:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONEES NAME:TIKVA CHILDRENS HOME DONEES ADDRESS:8 HENDERSON DRIVE WEST CALDWELL, NJ 07006 PURPOSE OF PAYMENT:Financially assist mistreated children AMOUNT:10000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUES AND SUBSCRIPTIONS Amount:287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BANK CHARGES Amount:120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/EIN0823399817
ReturnHeader/Filer/InCareOfNm0% GRODSKY CAPORRINO & KAUFMAN
ReturnHeader/Filer/PhoneNum09173355611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05168295559
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Graci CPA
ReturnHeader/ReturnTs02020-11-16T10:31:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE T50 • <$500k nonprofits