Civic Intelligence

Union Endicott Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-0877503

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

Organization ProfileUEK12.ORG/UEEF.ASPX
PO Box 191Endicott, NY 13760

(607) 757-2811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$49,204

Down $5,589 (-10%) from 2014

Net Assets

Down

$29,872

Down $13,511 (-31%) from 2014

Liabilities

Up

$19,332

Up $7,922 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$24,584

Up $5,807 (+31%) from 2014

Expenses

Up

$18,763

Up $261 (+1.4%) from 2014

Net Income

Up

$5,821

Up $5,546 (+2017%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$49,204
Liabilities$19,332
Net Assets$29,872
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$24,584
Expenses$18,763
Net Income$5,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2014
Return Version
2014v5.0
Gross Receipts
$24,584
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.$3,190$10,618
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty CaseyMember-$0--
Nancy LaRoseVice President-$0--
Anthony PanicciaMember-$0--
Bonnie DesjardinsMember-$0--
Toby RuddlebergerMember-$0--
Karen E BobaMember-$0--
Theresa BartoyMember-$0--
Linda D GlajchMember-$0--
Julie GriffithMember-$0--
Susan PapathomopoulosMember-$0--
Tom PasqualeMember-$0--
Mario SalatiPresident-$0--
Ronald L Fisher JrMember-$0--
James FountaineMember-$0--
Joyce KnuepferMember-$0--
Suzanne StephensonMember-$0--
Cindy LordTreasurer-$0--
Steve ThesierMember-$0--
Nancy KeuhnemundSecretary-$0--
John D Denmon EsqMember-$0--
Greg AmendMember-$0--
Dr Suzanne McLeod ex officioSuperintendent-$0--
Dick Testa ex officioBoard Of Edu-$0--
Filing and Contact Details

Filer

Filer Name
Union-endicott Education Foundation Inc
EIN
20-0877503
Phone
6077572811
Address
PO BOX 191, ENDICOTT, NY 13760

Signing Officer

Name
Mario Salati
Title
President
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Gavin Cpaabv Pllc
Address
126 W MAIN ST, ENDICOTT, NY 13760-4205
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: $12931”

Other Expenses.2

“MISC $700”

Other Expenses.3

“TAXES $25”

Total Liabilities.1

“BOARD DESIGNATED GRANTS - Beginning $11410 BOARD DESIGNATED GRANTS - Ending $19332”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22BOARD OF EDU
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-19332
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/PrintingPublicationsPostageAmt05107
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $12931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DESIGNATED GRANTS - Beginning $11410 BOARD DESIGNATED GRANTS - Ending $19332
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Salati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION-ENDICOTT EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0200877503
ReturnHeader/Filer/PhoneNum06077572811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J GAVIN CPAABV PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137604205
ReturnHeader/PreparerPersonGrp/PhoneNum06077545516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GAVIN CPA-ABV
ReturnHeader/ReturnTs02015-10-28T10:40:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,204
Liabilities
$19,332
Net assets
$29,872
Revenue
$24,584
Expenses
$18,763
Net income
$5,821
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