Unatego Science Foundation

990PF • Fiscal year 2016 • EIN 16-1594335

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile

1287 County Highway 3Unadilla, NY 13849

(607) 369-2835

Siviq Scores

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

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

-11%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

-10%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

-22%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$170,772

Down $19,369 (-10%) from 2015

Net Assets

Down

$170,772

Down $19,369 (-10%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin28th percentile

Revenue

Down

$5,717

Down $1,652 (-22%) from 2015

Expenses

$6,367

Up $3,074 (+93%) from 2015

Net Income

Down

-$650

Down $4,726 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2016

Assets$170,772

Liabilities$0

Net Assets$170,772

Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2016

Revenue$5,717

Expenses$6,367

Net Income-$650

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 8, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JONATHAN HF DAVIS	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Unatego Science Foundation
EIN: 16-1594335
Phone: 6073692835
Address: 1287 COUNTY HIGHWAY 3, UNADILLA, NY 13849

Signing Officer

Name: Jonathan Hf Davis
Title: President
Phone: 6073692835
Signed: 2017-08-08

Preparer

Firm: The Peachin Group LLC
Address: 189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer: Johna Peachin
Phone: 6074325314

Raw XML Appendix250 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	5	P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	WELLS FARGO 6307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	WELLS FARGO 6307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	WELLS FARGO 6307
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt	0	109
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-650
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	18719
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	190141
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	8910
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	8910
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	8979
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IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	69
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	69
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	190141
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	170772
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	175647
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	190141
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	190141
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	170772
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	182320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	182320
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2735
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	8979
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	179585
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	182320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JONATHAN HF DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	1287 COUNTY HIGHWAY 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	UNADILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	13849
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	35
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	35
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	179585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	188592
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	4
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	4
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	INTEREST AND DIVIDEND INCOME FROM INVESTMENTS HELD
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	FOR DONATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	CAPITAL GAIN INCOME FROM INVESTMENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	HELD FOR DONATIONS
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JONATHAN H F DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1287 COUNTY HIGHWAY 3
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	13849
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6073699408
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TO MAKE DONATIONS TO THE UNATEGO CENTRAL SCHOOL ON A NEEDS BASIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	TO PROVIDE SCHOLARSHIP AID TO STUDENTS ATTENDING INSTITUTIONS OF HIGHER LEARNING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	18719
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	SCHOLARSHIP APPLICATION FROM THE FOUNDATION SHALL BE COMPLETED ALONG WITH PROOF OF ACCEPTANCE TO A COLLEGE OF CHOICE AND EXPENSES FOR ATTENDANCE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	JONATHAN HF DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	6073692835
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	13849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	EMPHASIS IS PLACED ON STUDENTS FROM OTSEGO COUNTY AND THE VILLAGES OF UNADILLA AND OTEGO IN NEW YORK.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8910
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	8910
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	9388
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	9331
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	SCHOLARSHIPS PAID FOR 2014 REQUIRED DISTRIBUTION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	SCHOLARSHIPS PAID FOR 2015 REQUIRED DISTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2226
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2226
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/Amt	1	24
TaxesSchedule/TaxesDetail/Amt	2	3067
TaxesSchedule/TaxesDetail/CategoryTxt	0	NYS
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt	2	FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JONATHAN HF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6073692835
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UNATEGO SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	UNAT
ReturnHeader/Filer/EIN	0	161594335
ReturnHeader/Filer/PhoneNum	0	6073692835
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1287 COUNTY HIGHWAY 3
ReturnHeader/Filer/USAddress/CityNm	0	UNADILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E61F8ED72EA773CCABF4BCB6A22F919E63531A6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E61F8ED72EA773CCABF4BCB6A22F919E63531A6B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461335729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE PEACHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	189 MAIN ST STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	138202580
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6074325314
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHNA PEACHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-08-28T13:45:06-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $170,772
Liabilities: $0
Net assets: $170,772
Revenue: $5,717
Expenses: $6,367
Net income: -$650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.07	$0.12	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$0.05	$0.11	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.06	$0.13	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.21	$0.13	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.12	$0.23	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$1.68	$0.00	$1.68	$0.08	$0.03	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.09	$0.03	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.09	$0.21	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$0.06	$0.06	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.90	$0.00	$1.90	$0.07	$0.03	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.10	$0.04	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$0.17	$0.03	$0.15