Civic Intelligence

Unatego Science Foundation

990PF • Fiscal year 2020 • EIN 16-1594335

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-96%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$157,246

Down $11,159 (-6.6%) from 2019

Net Assets

Down

$157,246

Down $11,159 (-6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$11,673

Up $3,507 (+43%) from 2019

Expenses

Up

$22,832

Up $19,456 (+576%) from 2019

Net Income

Down

-$11,159

Down $15,949 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$157,246
Liabilities$0
Net Assets$157,246
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$11,673
Expenses$22,832
Net Income-$11,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HF DAVISPresident-$0--
JOHNA PEACHINTreasurer-$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
2021-05-04

Preparer

Firm
The Peachin Group LLC
Address
189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer
Johna Peachin
Phone
6074325314
Raw XML Appendix298 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/PropertyDesc1GOLDMAN SACHS TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INCOME FUND AMER
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4INCOME FUND AMER
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6T ROWE PRICE BLUE CHIP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7THORNBURG INVT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9METROPOLITAN WEST FDS
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013849
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06073699408
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017117
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATION FROM THE FOUNDATION SHALL BE COMPLETED ALONG WITH PROOF OF ACCEPTANCE TO A COLLEGE OF CHOICE AND EXPENSES FOR ATTENDANCE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JONATHAN HF DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06073692835
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01287 STATE HIGHWAY 3
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/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE SCIENCE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE SCIENCE DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNATEGO CENTRAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNATEGO CENTRAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02641 STATE HWY 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12641 STATE HWY 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OTEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OTEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113825
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017117
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/AppliedToCurrentYearAmt018
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt07982
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09117
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09728
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017117
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt07982
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02119
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02119
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt17
TaxesSchedule/TaxesDetail/Amt22514
TaxesSchedule/TaxesDetail/CategoryTxt0NYS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073692835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/PreparerFirmGrp/PreparerFirmEIN0461335729
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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNA PEACHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T14:58:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,246
Liabilities
$0
Net assets
$157,246
Revenue
$11,673
Expenses
$22,832
Net income
-$11,159
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