Civic Intelligence

Ubs Arena Foundation Inc.

EIN 87-3101570 • 501(c)3 • Floral Park, NY

Pub. 78 EligibleNTEE S20

Profile

The mission of the foundation is to make the local community stronger focusing on career development, health & wellness and the arts.

15 Verbena AvenueFloral Park, NY 11001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,068

Down $4,266 (-35%) from 2023

Liabilities

Flat

$19,000

Flat from 2023

Net Assets

Down

-$10,932

Down $4,266 (-64%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,266

Up $1,412 (+49%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2021: $512,683Liabilities 2021: $383,061Net Assets 2021: $129,6222021Assets 2022: $15,188Liabilities 2022: $59,601Net Assets 2022: -$44,4132022Assets 2023: $12,334Liabilities 2023: $19,000Net Assets 2023: -$6,6662023Assets 2024: $8,068Liabilities 2024: $19,000Net Assets 2024: -$10,9322024

Highlighted filing

2024

Assets$8,068
Liabilities$19,000
Net Assets-$10,932
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $354,663Expenses 2021: $225,041Net Income 2021: $129,6222021Revenue 2022: $25,671Expenses 2022: $157,486Net Income 2022: -$131,8152022Expenses 2023: $2,8542023Expenses 2024: $4,2662024

Highlighted filing

2024

Revenue-
Expenses$4,266
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,068
Liabilities
$19,000
Net assets
-$10,932
Revenue
-
Expenses
$4,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.60$0.44$0.26$1.57$1.32
2021Detailed filing. Detailed filing data is available for this year.$5.13$3.83$1.30$3.55$2.25$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the foundation is to make the local community stronger focusing on career development, health & wellness and the arts.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS IN THE START UP PHASE AND HAS NO PROGRAM SERVICES ESTABLISHED AT THIS TIME.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MO TAVAKOLIVice President-$0--
MICHAEL SCIORTINOPresident-$0--
JANET DUCHSecretary-$0--
GARY MCANENEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ubs Arena Foundation Inc
EIN
87-3101570
Phone
5164608934
Address
15 VERBENA AVENUE, FLORAL PARK, NY 11001

Signing Officer

Name
Gary Mcaneney
Title
Director
Phone
5164608934
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Amanda Adams
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payables. Beg. Of year amount: 19,000. End of year amount: 19,000.”

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0FLORAL PARK
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 REPRESENTS THE INITIAL SHORT YEAR OF THE ORGANIZATION.
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0873101570
ReturnHeader/Filer/PhoneNum05164608934
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ReturnHeader/ReturnTs02025-11-17T17:07:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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