Civic Intelligence

Deposit Foundation Inc.

990EZ • Fiscal year 2014 • EIN 22-3073647

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileN/A
PO Box 41Deposit, NY 13754

(607) 467-4000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$13,664

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$127,079

Up $24,567 (+24%) from 2013

Net Assets

Up

$126,415

Up $26,375 (+26%) from 2013

Liabilities

Down

$664

Down $1,808 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$100,478

Up $34,782 (+53%) from 2013

Expenses

Down

$74,103

Down $1,768 (-2.3%) from 2013

Net Income

Up

$26,375

Up $36,550 (+359%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$127,079
Liabilities$664
Net Assets$126,415
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$100,478
Expenses$74,103
Net Income$26,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$152,134
Mission and Program Overview

Mission

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

HUMAN SERVICES

Program Services

DescriptionGrantsExpenses
HUMAN & HEALTH SERVICES INCLUDING MEDICAL TRANS- PORTATION, SENIOR COMPANIONSHIP, COMMUNITY MEALS AND TOYS FOR TOTS PROGRAM-$52,129
LOW INCOME HOUSING FOR QUALIFIED RESIDENTS, ADMIN- ISTRATION OF REVOLVING LOAN FUND FOR HOME IMPROVE- MENTS FOR QUALIFYING INDIVIDUALS-$8,171
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HARTZExecutive DirectorPT$13,664-$13,664
SUSAN MORANDAExecutive DirectorPT$1,922-$1,922
KELLEE BOSKETPresident-$0--
CHERYL PLACEVice President-$0--
ADRIENNE KAMINSKYTreasurer-$0--
IRMA CLEARYAss'T Treasurer-$0--
BARBARA LESTERSecretary-$0--
GAIL MUSANTEAss'T Secretary-$0--
ROSE AYRESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deposit Foundation Inc
EIN
22-3073647
Phone
6074674000
Address
PO BOX 41, DEPOSIT, NY 13754

Signing Officer

Name
Susan Moranda
Title
Executive Director
Phone
6074674000
Signed
2015-05-22

Preparer

Firm
Terry L Whitt CPA
Address
216 WHEELER ST, HANCOCK, NY 13783-1153
Preparer
Terry L Whitt
Phone
6076373333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 639.”

Form 990EZ, Part I, Line 16

“Depreciation 6112. Christmas program 3458. Vehicle expenses - program 7367. Equipment maintenance 400. Supplies 4314. Dues 160. Travel 28. Unrealized investment loss 4668. Investment advisory fees 117. Foreign taxes 8.”

Form 990EZ, Part II, Line 24

“Security deposit 350. 350. Loans receivable - program 270. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 1147. 664. Tenant security deposits 1325. 0.”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06074674000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEPOSIT
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN HARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEE BOSKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL PLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE KAMINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRMA CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL MUSANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN MORANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASS'T TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASS'T SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt026632
IRS990EZ/OtherRevenueTotalAmt0639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0950
IRS990EZ/ProgramServiceRevenueAmt011041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN & HEALTH SERVICES INCLUDING MEDICAL TRANS- PORTATION, SENIOR COMPANIONSHIP, COMMUNITY MEALS AND TOYS FOR TOTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOW INCOME HOUSING FOR QUALIFIED RESIDENTS, ADMIN- ISTRATION OF REVOLVING LOAN FUND FOR HOME IMPROVE- MENTS FOR QUALIFYING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028254
IRS990EZ/SaleOfAssetsGrossAmt095000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03646
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074103
IRS990EZ/TotalProgramServiceExpensesAmt060300
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 3064. 2011: 1465. 2012: 2797. 2013: 2259. 2014: 3646. Description: MISCELLANEOUS 2010: 1594. 2011: 235. 2012: 754. 2013: 1374. 2014: 639.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1281
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172105
IRS990ScheduleA/TotalSupportAmt0190523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 6112. CHRISTMAS PROGRAM 3458. VEHICLE EXPENSES - PROGRAM 7367. EQUIPMENT MAINTENANCE 400. SUPPLIES 4314. DUES 160. TRAVEL 28. UNREALIZED INVESTMENT LOSS 4668. INVESTMENT ADVISORY FEES 117. FOREIGN TAXES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 350. 350. LOANS RECEIVABLE - PROGRAM 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1147. 664. TENANT SECURITY DEPOSITS 1325. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MORANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06074674000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSIT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0223073647
ReturnHeader/Filer/PhoneNum06074674000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY L WHITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WHEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0137831153
ReturnHeader/PreparerPersonGrp/PhoneNum06076373333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L WHITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T11:42:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,079
Liabilities
$664
Net assets
$126,415
Revenue
$100,478
Expenses
$74,103
Net income
$26,375
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