Civic Intelligence

Unatego Science Foundation

990PF • Fiscal year 2017 • EIN 16-1594335

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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.

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-140%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$158,279

Down $12,493 (-7.3%) from 2016

Net Assets

Down

$158,279

Down $12,493 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Up

$8,925

Up $3,208 (+56%) from 2016

Expenses

Up

$21,418

Up $15,051 (+236%) from 2016

Net Income

Down

-$12,493

Down $11,843 (-1822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $188,771Liabilities 2013: $0Net Assets 2013: $188,7712013Assets 2014: $186,065Liabilities 2014: $0Net Assets 2014: $186,0652014Assets 2015: $190,141Liabilities 2015: $0Net Assets 2015: $190,1412015Assets 2016: $170,772Liabilities 2016: $0Net Assets 2016: $170,7722016Assets 2017: $158,279Liabilities 2017: $0Net Assets 2017: $158,2792017Assets 2018: $163,615Liabilities 2018: $0Net Assets 2018: $163,6152018Assets 2019: $168,405Liabilities 2019: $0Net Assets 2019: $168,4052019Assets 2020: $157,246Liabilities 2020: $0Net Assets 2020: $157,2462020Assets 2021: $165,200Liabilities 2021: $0Net Assets 2021: $165,2002021Assets 2022: $158,156Liabilities 2022: $0Net Assets 2022: $158,1562022Assets 2023: $152,316Liabilities 2023: $0Net Assets 2023: $152,3162023Assets 2024: $147,801Liabilities 2024: $0Net Assets 2024: $147,8012024

Highlighted filing

2017

Assets$158,279
Liabilities$0
Net Assets$158,279
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $17,397Expenses 2013: $2,652Net Income 2013: $14,7452013Revenue 2014: $10,316Expenses 2014: $3,514Net Income 2014: $6,8022014Revenue 2015: $7,369Expenses 2015: $3,293Net Income 2015: $4,0762015Revenue 2016: $5,717Expenses 2016: $6,367Net Income 2016: -$6502016Revenue 2017: $8,925Expenses 2017: $21,418Net Income 2017: -$12,4932017Revenue 2018: $8,639Expenses 2018: $3,303Net Income 2018: $5,3362018Revenue 2019: $8,166Expenses 2019: $3,376Net Income 2019: $4,7902019Revenue 2020: $11,673Expenses 2020: $22,832Net Income 2020: -$11,1592020Revenue 2021: $21,312Expenses 2021: $13,358Net Income 2021: $7,9542021Revenue 2022: $6,398Expenses 2022: $13,442Net Income 2022: -$7,0442022Revenue 2023: $5,384Expenses 2023: $11,224Net Income 2023: -$5,8402023Revenue 2024: $7,321Expenses 2024: $11,836Net Income 2024: -$4,5152024

Highlighted filing

2017

Revenue$8,925
Expenses$21,418
Net Income-$12,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HF DAVISPresident-$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
2018-07-30

Preparer

Firm
The Peachin Group LLC
Address
189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer
Johna Peachin
Phone
6074325314
Raw XML Appendix282 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2CAPITAL GAIN INCOME FROM INVESTMENTS
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO MAKE DONATIONS TO THE UNATEGO CENTRAL SCHOOL ON A NEEDS BASIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO PROVIDE SCHOLARSHIP AID TO STUDENTS ATTENDING INSTITUTIONS OF HIGHER LEARNING.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0UNADILLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013849
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EMPHASIS IS PLACED ON STUDENTS FROM OTSEGO COUNTY AND THE VILLAGES OF UNADILLA AND OTEGO IN NEW YORK.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SUPPORT TO THE SCIENCE DEPT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNATEGO CENTRAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02641 STATE HWY 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OTEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013825
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018356
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08745
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08910
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0701
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0701
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018356
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0701
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0701
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02120
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt123
TaxesSchedule/TaxesDetail/Amt269
TaxesSchedule/TaxesDetail/CategoryTxt0NYS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073692835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNATEGO SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNAT
ReturnHeader/Filer/EIN0161594335
ReturnHeader/Filer/PhoneNum06073692835
ReturnHeader/Filer/USAddress/AddressLine1Txt01287 COUNTY HIGHWAY 3
ReturnHeader/Filer/USAddress/CityNm0UNADILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E61F8ED72EA773CCABF4BCB6A22F919E63531A6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E61F8ED72EA773CCABF4BCB6A22F919E63531A6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.39.99
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PEACHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 MAIN ST STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202580
ReturnHeader/PreparerPersonGrp/PhoneNum06074325314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNA PEACHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T09:58:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,279
Liabilities
$0
Net assets
$158,279
Revenue
$8,925
Expenses
$21,418
Net income
-$12,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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