Civic Intelligence

Union Endicott Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-0877503

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

0.26x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$69,409

Up $15,106 (+28%) from 2017

Net Assets

Up

$51,269

Up $4,756 (+10%) from 2017

Liabilities

Up

$18,140

Up $10,350 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$16,610

Down $3,317 (-17%) from 2017

Expenses

Down

$7,450

Down $8,062 (-52%) from 2017

Net Income

Up

$9,160

Up $4,745 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$69,409
Liabilities$18,140
Net Assets$51,269
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$16,610
Expenses$7,450
Net Income$9,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$16,610
Mission and Program Overview

Mission

Our mission is to support enhance and

Program Services

DescriptionGrantsExpenses
AWARDED INNOVATIONS GRANTS TO U-E TEACHERS THIS ANNUAL PROGRAM DISTRIBUTES FUNDS FOR EDUCATIONAL PROJECTS WHICH PROVIDE INNOCATIVE AND CREATIVE EDUCATIONAL OPPORTUNITIES THROUGHO--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG AMENDTreasurer-$0--
STEVE THESIERPresident-$0--
DIANE ALBRECHTMember-$0--
GREG AMENDMember-$0--
ANDRE MATHISSecretary-$0--
DAVE BROWNMember-$0--
DR SUAANNE MCLEODEx Officio Superintendent-$0--
DICK TESTAEx Officio Board Of Ed-$0--
DALE KETCHAMMember-$0--
SUZANNE STEPHENSONVice President-$0--
BETTY CASEYMember-$0--
JOHN DENMONMember-$0--
JULIE GRIFFITHMember-$0--
MARGARET KAGEMember-$0--
JOYCE KNUEPFERMember-$0--
ANDRE MATHISMember-$0--
RICK MATRESEMember-$0--
KIMBERLY POTTERMember-$0--
SUZANNE STEPHENSONMember-$0--
STEVE THESIERMember-$0--
NICOLE WOLFEMember-$0--
CINDY LORDMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Thesier
Title
President
Phone
6077572811
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Peretore Accounting LLC
Address
29 PUBLIC AVE, MONTROSE, PA 18801
Preparer
Mark Peretore
Phone
5702784123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsolicitation expense 60fundraiser expenses 382funded grants expense 5,846marketing 180insurance 322nys fee 25professional fees 350”

Other changes in net assets or fund balances Part I line 20

“Description amountboard designated grants (4,404)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearboard designated grants 5,304 9,808restricted funds 2,486 2,486outstanding check 0 5,846”

Raw XML Appendix265 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/PersonNm0GREG AMEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE THESIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOLICITATION EXPENSE 60FUNDRAISER EXPENSES 382FUNDED GRANTS EXPENSE 5,846MARKETING 180INSURANCE 322NYS FEE 25PROFESSIONAL FEES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOARD DESIGNATED GRANTS (4,404)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBOARD DESIGNATED GRANTS 5,304 9,808RESTRICTED FUNDS 2,486 2,486OUTSTANDING CHECK 0 5,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077572811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION-ENDICOTT EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0200877503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB127E62389F708B8609FA678F8F4271B32F6E94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB127E62389F708B8609FA678F8F4271B32F6E94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01663302018330ddxswr4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.56.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTm011:52:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETORE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PUBLIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702784123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERETORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T16:07:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,409
Liabilities
$18,140
Net assets
$51,269
Revenue
$16,610
Expenses
$7,450
Net income
$9,160
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