Civic Intelligence

Union Endicott Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-0877503

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

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

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

52%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

9.3%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$70,918

Up $6,026 (+9.3%) from 2020

Net Assets

Up

$68,432

Up $9,636 (+16%) from 2020

Liabilities

Down

$2,486

Down $3,610 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$11,554

Down $21,652 (-65%) from 2020

Expenses

Down

$5,528

Down $31,452 (-85%) from 2020

Net Income

Up

$6,026

Up $9,800 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$70,918
Liabilities$2,486
Net Assets$68,432
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$11,554
Expenses$5,528
Net Income$6,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$11,554
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG AMENDTreasurer-$0--
STEVE THESIERMember-$0--
DIANE ALBRECHTMember-$0--
BETTY CASEYPresident-$0--
DAVE BROWNMember-$0--
DICK TESTABoard Of Education-$0--
ANDREA DECKERVice President-$0--
HOLLY WELFELRecording Secretary-$0--
BARBARA FIALAFinancial Secretary-$0--
NICOLE WOLFEEx-Officio-$0--
PAMELA PORTLANDMember-$0--
AMY WINANSMember-$0--
LYNDA DELUCAMember-$0--
JOYCE KNUEPFERMember-$0--
MARGARET KAGEMember-$0--
BRIANNA ATTEYMember Student Representatives-$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
Betty Casey
Title
President
Phone
6076218404
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountexpenses for contributed support 2,958funded grants expense 504marketing 50nycon 80insurance 322nys fee 50professional fees 425other 688”

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

“Description amountboard designated grants 504unspent from board designated 3,106”

Description of total liabilities Part II line 26

“Category beginning of year end of yearboard designated grants 3,610 0restricted funds 2,486 2,486”

Raw XML Appendix229 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY WELFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA FIALA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAMELA PORTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMY WINANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LYNDA DELUCA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARGARET KAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BRIANNA ATTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER STUDENT REPRESENTATIVES
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt011554
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UEK12.ORG/UEEF.ASPX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSES FOR CONTRIBUTED SUPPORT 2,958FUNDED GRANTS EXPENSE 504MARKETING 50NYCON 80INSURANCE 322NYS FEE 50PROFESSIONAL FEES 425OTHER 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOARD DESIGNATED GRANTS 504UNSPENT FROM BOARD DESIGNATED 3,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBOARD DESIGNATED GRANTS 3,610 0RESTRICTED FUNDS 2,486 2,486
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076218404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0200877503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETORE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077854070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE ROBERT PERETORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-01T08:25:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,918
Liabilities
$2,486
Net assets
$68,432
Revenue
$11,554
Expenses
$5,528
Net income
$6,026
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