Civic Intelligence

Universal Kindness Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-3399817

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

90 Lexington Avenue 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

63rd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1517%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,046

Down $70,499 (-65%) from 2019

Net Assets

Down

$38,046

Down $70,499 (-65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$4,646

Down $99,116 (-96%) from 2019

Expenses

Up

$75,145

Up $52,295 (+229%) from 2019

Net Income

Down

-$70,499

Down $151,411 (-187%) from 2019

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

2020

Assets$38,046
Liabilities$0
Net Assets$38,046

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

2020

Revenue$4,646
Expenses$75,145
Net Income-$70,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,646
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.

Restoring the hope and faith of indigent, needy, disadvantaged, destitute, disabled and infirm individuals and to provide support, assistance and relief to those suffering hardship, adversity and/or distress caused by war, acts of terrorism, natural disaster, acts of god and other tragic events.

Program Services

DescriptionGrantsExpenses
RESTORING THE HOPE AND FAITH OF INDIGENT, NEEDY, DISADVANTAGED, DESTITUTE, DISABLED AND INFIRM INDIVIDUALS AND TO PROVIDE SUPPORT, ASSISTANCE AND RELIEF TO THOSE SUFFERING HARDSHIP, ADVERSITY AND/OR DISTRESS CAUSED BY WAR, ACTS OF TERRORISM, NATURAL DISASTER, ACTS OF GOD AND OTHER TRAGIC EVENTS.$74,000$74,000
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 APT 1F, NEW YORK, NY 10016

Signing Officer

Name
moshe rosenberg
Title
President
Phone
9173355611
Signed
2021-11-15
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:590 management and general:590 fundraising:

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 10

DONEES NAME:FRIENDS OF NEVE MICHAEL CHILDREN'S VILLAGE DONEES ADDRESS:P.O. BOX 260067 PEMBROKE PINES, FL 33026 PURPOSE OF PAYMENT:Financially assist mistreated children AMOUNT:50000

Form 990EZ Part I Line 10

Donees name:lev echad community crisis aid donees address:4 habaron hirsch jerusalem is purpose of payment:crisis relief during corona virus pandemic to amount:10000

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:732

Form 990EZ Part I Line 16

Description:DUES AND SUBSCRIPTIONS Amount:235

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:178

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRODSKY CAPORRINO KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05168295559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 JERICHO QUADRANGLE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERICHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038046
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOSHE ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISSAC FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01145
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORING THE HOPE AND FAITH OF INDIGENT, NEEDY, DISADVANTAGED, DESTITUTE, DISABLED AND INFIRM INDIVIDUALS AND TO PROVIDE SUPPORT, ASSISTANCE AND RELIEF TO THOSE SUFFERING HARDSHIP, ADVERSITY AND/OR DISTRESS CAUSED BY WAR, ACTS OF TERRORISM, NATURAL DISASTER, ACTS OF GOD AND OTHER TRAGIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORING THE HOPE AND FAITH OF INDIGENT, NEEDY, DISADVANTAGED, DESTITUTE, DISABLED AND INFIRM INDIVIDUALS AND TO PROVIDE SUPPORT, ASSISTANCE AND RELIEF TO THOSE SUFFERING HARDSHIP, ADVERSITY AND/OR DISTRESS CAUSED BY WAR, ACTS OF TERRORISM, NATURAL DISASTER, ACTS OF GOD AND OTHER TRAGIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075145
IRS990EZ/TotalProgramServiceExpensesAmt074000
IRS990EZ/TotalRevenueAmt04646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNIVERSALKINDNESSFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0266015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266015
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:590 MANAGEMENT AND GENERAL:590 FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:TIKVA CHILDRENS HOME DONEES ADDRESS:8 HENDERSON DRIVE WEST CALDWELL, NJ 07006 PURPOSE OF PAYMENT:Financially assist mistreated children AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONEES NAME:FRIENDS OF NEVE MICHAEL CHILDREN'S VILLAGE DONEES ADDRESS:P.O. BOX 260067 PEMBROKE PINES, FL 33026 PURPOSE OF PAYMENT:Financially assist mistreated children AMOUNT:50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONEES NAME:LEV ECHAD COMMUNITY CRISIS AID DONEES ADDRESS:4 HABARON HIRSCH JERUSALEM IS PURPOSE OF PAYMENT:CRISIS RELIEF DURING CORONA VIRUS PANDEMIC TO AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OFFICE EXPENSES Amount:732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUES AND SUBSCRIPTIONS Amount:235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:BANK CHARGES Amount:178
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0moshe rosenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173355611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL KINDNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0823399817
ReturnHeader/Filer/InCareOfNm0% GRODSKY CAPORRINO & KAUFMAN
ReturnHeader/Filer/PhoneNum09173355611
ReturnHeader/Filer/USAddress/AddressLine1Txt090 LEXINGTON AVENUE APT 1F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRODSKY CAPORRINO & KAUFMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 JERICHO QUADRANGLE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05168295559
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Graci CPA
ReturnHeader/ReturnTs02021-11-15T12:33:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0moshe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0rosenberg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings