Civic Intelligence

Deposit Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-3073647

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.DEPOSITFOUNDATION.COM
PO Box 4113754
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

3.8%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$112,749

Up $4,121 (+3.8%) from 2011

Net Assets

Up

$110,215

Up $5,250 (+5.0%) from 2011

Liabilities

Down

$2,534

Down $1,129 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Up

$81,229

Up $19,648 (+32%) from 2011

Expenses

Up

$75,979

Up $512 (+0.7%) from 2011

Net Income

Up

$5,250

Up $19,136 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $108,628Liabilities 2011: $3,663Net Assets 2011: $104,9652011Assets 2012: $112,749Liabilities 2012: $2,534Net Assets 2012: $110,2152012Assets 2013: $102,512Liabilities 2013: $2,472Net Assets 2013: $100,0402013Assets 2014: $127,079Liabilities 2014: $664Net Assets 2014: $126,4152014Assets 2015: $129,186Liabilities 2015: $423Net Assets 2015: $128,7632015Assets 2016: $117,873Liabilities 2016: $481Net Assets 2016: $117,3922016Assets 2017: $120,706Liabilities 2017: $457Net Assets 2017: $120,2492017Assets 2018: $118,192Liabilities 2018: $926Net Assets 2018: $117,2662018Assets 2019: $130,859Net Assets 2019: $130,8592019Assets 2020: $120,001Liabilities 2020: $585Net Assets 2020: $119,4162020Assets 2021: $124,524Liabilities 2021: $144Net Assets 2021: $124,3802021Assets 2022: $86,889Liabilities 2022: $0Net Assets 2022: $86,8892022Assets 2023: $77,787Liabilities 2023: $888Net Assets 2023: $76,8992023Assets 2024: $100,738Liabilities 2024: $180Net Assets 2024: $100,5582024

Highlighted filing

2012

Assets$112,749
Liabilities$2,534
Net Assets$110,215
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,581Expenses 2011: $75,467Net Income 2011: -$13,8862011Revenue 2012: $81,229Expenses 2012: $75,979Net Income 2012: $5,2502012Revenue 2013: $65,696Expenses 2013: $75,871Net Income 2013: -$10,1752013Revenue 2014: $100,478Expenses 2014: $74,103Net Income 2014: $26,3752014Revenue 2015: $44,863Expenses 2015: $67,497Net Income 2015: -$22,6342015Revenue 2016: $53,121Expenses 2016: $64,492Net Income 2016: -$11,3712016Revenue 2017: $53,363Expenses 2017: $57,395Net Income 2017: -$4,0322017Revenue 2018: $53,681Expenses 2018: $58,212Net Income 2018: -$4,5312018Revenue 2019: $67,413Expenses 2019: $55,203Net Income 2019: $12,2102019Revenue 2020: $46,257Expenses 2020: $62,364Net Income 2020: -$16,1072020Revenue 2021: $62,491Expenses 2021: $62,497Net Income 2021: -$62021Revenue 2022: $43,691Expenses 2022: $70,803Net Income 2022: -$27,1122022Revenue 2023: $13,577Expenses 2023: $23,522Net Income 2023: -$9,9452023Revenue 2024: $106,679Expenses 2024: $73,020Net Income 2024: $33,6592024

Highlighted filing

2012

Revenue$81,229
Expenses$75,979
Net Income$5,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide essential connections for residents of deposit new york to access health and human services.

Filing and Contact Details

Filer

EIN
22-3073647
Raw XML Appendix189 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/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJORIE HARTWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE VAN PELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DORIS GRUSCAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA LESTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GEORGANNA CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223073647
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ReturnHeader/Filer/Phone06074674000
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ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY L WHITT CPA
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ReturnHeader/Preparer/Name0TERRY L WHITT
ReturnHeader/Preparer/Phone06076373333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:09:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,749
Liabilities
$2,534
Net assets
$110,215
Revenue
$81,229
Expenses
$75,979
Net income
$5,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.07$0.73$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.46$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.67$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.54$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.53$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45$0.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.00$0.74$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.66$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.81$0.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.62$0.75$0.14