Civic Intelligence

Union Endicott Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-0877503

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileUEK12.ORG/UEEF.ASPX
PO Box 19113760

(607) 757-2811

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$54,793

Up $6,446 (+13%) from 2013

Net Assets

Up

$43,383

Up $275 (+0.6%) from 2013

Liabilities

Up

$11,410

Up $6,171 (+118%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$18,777

Up $1,467 (+8.5%) from 2013

Expenses

Down

$18,502

Down $6,460 (-26%) from 2013

Net Income

Up

$275

Up $7,927 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2012: $50,760Liabilities 2012: $02012Assets 2013: $48,347Liabilities 2013: $5,239Net Assets 2013: $43,1082013Assets 2014: $54,793Liabilities 2014: $11,410Net Assets 2014: $43,3832014Assets 2015: $49,204Liabilities 2015: $19,332Net Assets 2015: $29,8722015Assets 2016: $63,143Liabilities 2016: $26,855Net Assets 2016: $36,2882016Assets 2017: $54,303Liabilities 2017: $7,790Net Assets 2017: $46,5132017Assets 2018: $69,409Liabilities 2018: $18,140Net Assets 2018: $51,2692018Assets 2019: $68,716Liabilities 2019: $17,634Net Assets 2019: $51,0822019Assets 2020: $64,892Liabilities 2020: $6,096Net Assets 2020: $58,7962020Assets 2021: $70,918Liabilities 2021: $2,486Net Assets 2021: $68,4322021Assets 2022: $78,386Liabilities 2022: $4,813Net Assets 2022: $73,5732022Assets 2023: $91,887Liabilities 2023: $11,007Net Assets 2023: $80,8802023Assets 2024: $95,332Liabilities 2024: $12,849Net Assets 2024: $82,4832024Assets 2025: $89,582Liabilities 2025: $21,705Net Assets 2025: $67,8772025

Highlighted filing

2014

Assets$54,793
Liabilities$11,410
Net Assets$43,383
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$20K$0-$20KRevenue 2012: $15,257Expenses 2012: $15,523Net Income 2012: -$2662012Revenue 2013: $17,310Expenses 2013: $24,962Net Income 2013: -$7,6522013Revenue 2014: $18,777Expenses 2014: $18,502Net Income 2014: $2752014Revenue 2015: $24,584Expenses 2015: $18,763Net Income 2015: $5,8212015Revenue 2016: $13,285Expenses 2016: $6,869Net Income 2016: $6,4162016Revenue 2017: $19,927Expenses 2017: $15,512Net Income 2017: $4,4152017Revenue 2018: $16,610Expenses 2018: $7,450Net Income 2018: $9,1602018Revenue 2019: $17,474Expenses 2019: $12,370Net Income 2019: $5,1042019Revenue 2020: $33,206Expenses 2020: $36,980Net Income 2020: -$3,7742020Revenue 2021: $11,554Expenses 2021: $5,528Net Income 2021: $6,0262021Revenue 2022: $8,824Expenses 2022: $1,356Net Income 2022: $7,4682022Revenue 2023: $18,788Expenses 2023: $5,288Net Income 2023: $13,5002023Revenue 2024: $23,891Expenses 2024: $20,890Net Income 2024: $3,0012024Revenue 2025: $20,859Expenses 2025: $26,165Net Income 2025: -$5,3062025

Highlighted filing

2014

Revenue$18,777
Expenses$18,502
Net Income$275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$18,777
Mission and Program Overview

Mission

Our mission is to support enhance and

Our mission is to support, enhance, and promote quality educational programs for u-e students by providing funding for creative and enriching projects and expierences not covered by the normal school district budget.

Program Services

DescriptionGrantsExpenses
AWARDED INNOVATIONS GRANTS TO U-E TEACHERS. THIS ANNUAL PROGRAM DISTRIBUTES FUNDS FOR EDUCATIONAL PROJECTS WHICH PROVIDE INNOVATIVE AND CREATIVE EDUCATIONAL OPPORTUNITIES THROUGHOUT THE K-12 STUDENT POPULATION.$900$16,609
HELPED TO FACILITE THE ESTABLISHMENT OF HEALTHCARE CAREERS PATHWAY PROJECT THAT GIVES U-E HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPLORE AND EXPIERENCE FIRST-HAND VARIOUS MEDICAL AND HEALTH CARE PROFESSIONALS.$45$669
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad NixonPresident-$0--
Nancy LaRoseVice President-$0--
Bonnie DesjardinsSecretary-$0--
Peter NewmanTreasurer-$0--
Charles H GoodwinBoard Rep-$0--
Karen E BobaMember-$0--
Theresa BartoyMember-$0--
Linda D GlajchMember-$0--
Julie GriffithMember-$0--
Susan PapathomopoulosMember-$0--
Tom PasqualeMember-$0--
Mario SalatiMember-$0--
Ronald L Fisher JrMember-$0--
James FountaineMember-$0--
Joyce KnuepferMember-$0--
Suzanne StephensonMember-$0--
Cindy LordMember-$0--
MAUREEN PARSONSMember-$0--
John D Denmon EsqMember-$0--
Nancy KuehnemundMember-$0--
Dr Suzanne McLeod ex officioSuperintendent-$0--
Dick Testa ex officioBoard Of Edu-$0--
Filing and Contact Details

Filer

EIN
20-0877503
Phone
6077572811

Signing Officer

Name
Chad Nixon
Title
President
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Gavin Cpa-abv
Phone
6077545516
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $17278”

Other Expenses.2

“MISC $551”

Other Expenses.3

“TAXES $25”

Total Liabilities.1

“- Beginning $5239 - Ending $11410”

Raw XML Appendix246 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/City0ENDICOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Nixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy LaRose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Desjardins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles H Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen E Boba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theresa Bartoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda D Glajch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Julie Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Susan Papathomopoulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tom Pasquale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mario Salati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ronald L Fisher Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13James Fountaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Joyce Knuepfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Suzanne Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Cindy Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MAUREEN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18John D Denmon Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Nancy Kuehnemund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Dr Suzanne McLeod ex officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Dick Testa ex officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD OF EDU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SUPPORT, ENHANCE, AND PROMOTE QUALITY EDUCATIONAL PROGRAMS FOR U-E STUDENTS BY PROVIDING FUNDING FOR CREATIVE AND ENRICHING PROJECTS AND EXPIERENCES NOT COVERED BY THE NORMAL SCHOOL DISTRICT BUDGET.
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt08210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED TO FACILITE THE ESTABLISHMENT OF HEALTHCARE CAREERS PATHWAY PROJECT THAT GIVES U-E HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPLORE AND EXPIERENCE FIRST-HAND VARIOUS MEDICAL AND HEALTH CARE PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED INNOVATIONS GRANTS TO U-E TEACHERS. THIS ANNUAL PROGRAM DISTRIBUTES FUNDS FOR EDUCATIONAL PROJECTS WHICH PROVIDE INNOVATIVE AND CREATIVE EDUCATIONAL OPPORTUNITIES THROUGHOUT THE K-12 STUDENT POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116609
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018502
IRS990EZ/TotalProgramServiceExpensesAmt0945
IRS990EZ/TotalRevenueAmt018777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0UEK12.ORG/UEEF.ASPX
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09813
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IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $17278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $5239 - Ending $11410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION-ENDICOTT EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0200877503
ReturnHeader/Filer/PhoneNum06077572811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0ENDICOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J GAVIN CPAABV PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0137604205
ReturnHeader/PreparerPersonGrp/PhoneNum06077545516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GAVIN CPA-ABV
ReturnHeader/ReturnTs02015-01-22T12:58:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,793
Liabilities
$11,410
Net assets
$43,383
Revenue
$18,777
Expenses
$18,502
Net income
$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.6$21.7$67.9$20.9$26.2$5.31
2024Detailed filing. Detailed filing data is available for this year.$95.3$12.8$82.5$23.9$20.9$3.00
2023Detailed filing. Detailed filing data is available for this year.$91.9$11.0$80.9$18.8$5.29$13.5
2022Detailed filing. Detailed filing data is available for this year.$78.4$4.81$73.6$8.82$1.36$7.47
2021Detailed filing. Detailed filing data is available for this year.$70.9$2.49$68.4$11.6$5.53$6.03
2020Detailed filing. Detailed filing data is available for this year.$64.9$6.10$58.8$33.2$37.0$3.77
2019Detailed filing. Detailed filing data is available for this year.$68.7$17.6$51.1$17.5$12.4$5.10
2018Detailed filing. Detailed filing data is available for this year.$69.4$18.1$51.3$16.6$7.45$9.16
2017Detailed filing. Detailed filing data is available for this year.$54.3$7.79$46.5$19.9$15.5$4.42
2016Detailed filing. Detailed filing data is available for this year.$63.1$26.9$36.3$13.3$6.87$6.42
2015Detailed filing. Detailed filing data is available for this year.$49.2$19.3$29.9$24.6$18.8$5.82
2014Detailed filing. Detailed filing data is available for this year.$54.8$11.4$43.4$18.8$18.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$5.24$43.1$17.3$25.0$7.65
2012Summary only. Only limited summary data is available for this year.$50.8$0.00$15.3$15.5$0.27