Civic Intelligence

Deposit Foundation Inc.

990EZ • Fiscal year 2016 • EIN 22-3073647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
119 Front StDeposit, NY 13754

(607) 467-4000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-21%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$13,607

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$117,873

Down $11,313 (-8.8%) from 2015

Net Assets

Down

$117,392

Down $11,371 (-8.8%) from 2015

Liabilities

Up

$481

Up $58 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$53,121

Up $8,258 (+18%) from 2015

Expenses

Down

$64,492

Down $3,005 (-4.5%) from 2015

Net Income

Up

-$11,371

Up $11,263 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$117,873
Liabilities$481
Net Assets$117,392
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$53,121
Expenses$64,492
Net Income-$11,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$53,121
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-$57,012
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MORANDAExecutive DirectorPT$13,607-$13,607
JUDY LLOYDPresident-$0--
BARBARA LESTERVice President-$0--
ADRIENNE KAMINSKYTreasurer-$0--
IRMA CLEARYAss'T Treasurer-$0--
GAIL MUSANTESecretary-$0--
BECKY RAYMONDAss'T Secretary-$0--
BETTY REYNOLDSBoard Member-$0--
SHIRLEY SCHAEFFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deposit Foundation Inc
EIN
22-3073647
Phone
6074674000
Address
119 FRONT ST, DEPOSIT, NY 13754

Signing Officer

Name
Susan Moranda
Title
Executive Director
Phone
6074674000
Signed
2017-05-08

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 343.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 5815.”

Form 990EZ, Part I, Line 16

“INSURANCE 5122.”

Form 990EZ, Part I, Line 16

“CHRISTMAS PROGRAM 2857.”

Form 990EZ, Part I, Line 16

“Vehicle expenses - program 9017.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1334.”

Form 990EZ, Part I, Line 16

“SUPPLIES 360.”

Form 990EZ, Part I, Line 16

“DUES 194.”

Form 990EZ, Part I, Line 16

“Unrealized investment loss”

Form 990EZ, Part I, Line 16

“INVESTMENT ADVISORY FEES”

Form 990EZ, Part II, Line 24

“Security deposit 350. 350.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE 350.”

Form 990EZ, Part II, Line 26

“Accounts payable 423. 481.”

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MORANDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06074674000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEPOSIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117873
IRS990EZ/FundraisingGrossIncomeAmt02801
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010315
IRS990EZ/LandAndBuildingsGrp/BOYAmt022653
IRS990EZ/LandAndBuildingsGrp/EOYAmt017427
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117392
IRS990EZ/OccupancyRentUtltsAndMaintAmt06393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MORANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE KAMINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRMA CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL MUSANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY SCHAEFFER
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/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt024699
IRS990EZ/OtherRevenueTotalAmt0343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt09477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMAN & HEALTH SERVICES INCLUDING MEDICAL TRANS- PORTATION, SENIOR COMPANIONSHIP, COMMUNITY MEALS AND TOYS FOR TOTS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026755
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02801
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064492
IRS990EZ/TotalProgramServiceExpensesAmt057012
IRS990EZ/TotalRevenueAmt053121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2012: 2797. 2013: 2259. 2014: 3646. 2015: 2722. 2016: 2801. Description: MISCELLANEOUS 2012: 754. 2013: 1374. 2014: 639. 2015: 544. 2016: 343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088852
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt0200428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200428
IRS990ScheduleA/TotalSupportAmt0233241
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 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 5122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS PROGRAM 2857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES - PROGRAM 9017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED INVESTMENT LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT ADVISORY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT 350. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE 423. 481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MORANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06074674000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSIT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0223073647
ReturnHeader/Filer/PhoneNum06074674000
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 FRONT ST
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C66E04A13A97CF9CE828BE29AB475A418338D547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C66E04A13A97CF9CE828BE29AB475A418338D547
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.137.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:02:48
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L WHITT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T05:03:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,873
Liabilities
$481
Net assets
$117,392
Revenue
$53,121
Expenses
$64,492
Net income
-$11,371
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