Civic Intelligence

Union Endicott Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-0877503

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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

(607) 621-8404

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.18x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,892

Down $3,824 (-5.6%) from 2019

Net Assets

Up

$58,796

Up $7,714 (+15%) from 2019

Liabilities

Down

$6,096

Down $11,538 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$33,206

Up $15,732 (+90%) from 2019

Expenses

Up

$36,980

Up $24,610 (+199%) from 2019

Net Income

Down

-$3,774

Down $8,878 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$64,892
Liabilities$6,096
Net Assets$58,796
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$33,206
Expenses$36,980
Net Income-$3,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$33,206
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG AMENDTreasurer-$0--
STEVE THESIERMember-$0--
DIANE ALBRECHTMember-$0--
ANDRE MATHISPresident-$0--
DAVE BROWNMember-$0--
DICK TESTAEx Officio Board Of Ed-$0--
SUZANNE STEPHENSONVice President-$0--
BETTY CASEYRecording Secretary-$0--
JOHN DENMONMember-$0--
RICK MATRESEBoard Representative-$0--
NICOLE WOLFEEx-Officio-$0--
PAMELA RIDDLEBERGERMember-$0--
AMY WINANSMember-$0--
ANDREA DECKERMember-$0--
LYNDA DELUCAMember-$0--
JOYCE KNUEPFERMember-$0--
MARGARET KAGEFinancial Secretary-$0--
DALE KETCHAMMember-$0--
BRIANNA ATTEYMember-$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
Andre Mathis
Title
President
Phone
6076218404
Signed
2020-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Peretore Accounting LLC
Address
2701 NORTH STREET, Endicott, NY 13760
Preparer
Mark Peretore
Phone
6077854070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraiser expenses 260funded grants expense 35,386marketing 125nycon 60insurance 322nys fee 50professional fees 400other 271”

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

“Description amountboard designated grants 11,488”

Description of total liabilities Part II line 26

“Category beginning of year end of yearboard designated grants 15,098 3,610restricted funds 2,486 2,486outstanding check 50 0”

Raw XML Appendix249 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICOLE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAMELA RIDDLEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMY WINANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BRIANNA ATTEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX OFFICIO BOARD OF ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED INNOVATIONS GRANTS TO U-E TEACHERS. THIS ANNUAL PROGRAM DISTRIBUTES FUNDS FOR EDUCATIONAL PROJECTS WHICH PROVIDE INNOCATIVE AND CREATIVE EDUCATIONAL OPPORTUNITIES THROUGHO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISER EXPENSES 260FUNDED GRANTS EXPENSE 35,386MARKETING 125NYCON 60INSURANCE 322NYS FEE 50PROFESSIONAL FEES 400OTHER 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOARD DESIGNATED GRANTS 11,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBOARD DESIGNATED GRANTS 15,098 3,610RESTRICTED FUNDS 2,486 2,486OUTSTANDING CHECK 50 0
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
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ReturnHeader/FilingSecurityInformation/IPTm008:38:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 NORTH STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERETORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-22T08:37:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$64,892
Liabilities
$6,096
Net assets
$58,796
Revenue
$33,206
Expenses
$36,980
Net income
-$3,774
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