Civic Intelligence

Deposit Foundation Inc.

990EZ • Fiscal year 2019 • EIN 22-3073647

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profilewww.depositfoundation.com
146 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$13,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,859

Up $12,667 (+11%) from 2018

Net Assets

Up

$130,859

Up $13,593 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$67,413

Up $13,732 (+26%) from 2018

Expenses

Down

$55,203

Down $3,009 (-5.2%) from 2018

Net Income

Up

$12,210

Up $16,741 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$130,859
Liabilities-
Net Assets$130,859
Open 2019 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

2019

Revenue$67,413
Expenses$55,203
Net Income$12,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$68,413
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TRANSPORTATION PROGRAM - PROVIDES RIDES FOR SENIOR CITIZENS AND OTHER RESIDENTS OF DEPOSIT TO ACCESS THEIR MEDICAL OR LEGAL APPOINTMENTS AND OTHER ESSENTIAL CONNECTIONS FOR HEALTH AND HUMAN SERVICES NEEDS.$28,214-
ASSISTANCE & REFERRAL PROGRAM - HELPS CONNECT CLIENTS TO HEALTH AND HUMAN SERVICE PROGRAMS AND AGENCIES DEPENDING UPON THEIR INDIVIDUAL NEEDS.$8,931-
TOYS FOR TOTS PROGRAM - PROVIDES TOYS/GIFTS TO LOCAL CHILDREN AND TEENS IN NEED DURING THE HOLIDAYS.$2,968-
FRIENDSHIP TABLE - PROVIDES MEALS ONCE A MONTH AT NO CHARGE TO ANY RESIDENT OF DEPOSIT WHO WISHES TO COME FOR A GOOD MEAL, ENJOY FELLOWSHIP WITH OTHERS AND HELP WITH FOOD BUDGETS.$2,821-
FRIENDSHIP PROGRAM - OFFERS A VARIETY OF SUPPORT SERVICES FOR PERSONAL HEALTH AND WELL BEING. THIS INCLUDES SERVICES CATERING TO PHYSICAL AND MENTGAL HEALTH, ALONG WITH WORKSHOPS FOR LIFE SKILLS.$2,821-
SENIOR COMPANION TRANSPORTATION PROGRAM - ALLOWS RESIDENTS AN OPPORTUNITY TO TRAVEL TO VESTAL ON SATURDAYS FOR A MORE EXPANSIVE VARIETY OF SERVICES.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MORANDAExecutive DirectorPT$13,500-$13,500
JUDY LLOYDBoard Member-$0--
ELIZABETH MANCHIOPresident-$0--
BECKY RAYMONDTreasurer-$0--
GAIL MUSANTESecretary-$0--
PHOEBE CARSONVice President-$0--
BETTY REYNOLDSBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Moranda
Title
Executive Director
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Nicole R Mayers CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2423”

Other Expenses.1008

“Interest $7”

Other Expenses.1009

“Depreciation $4307”

Other Expenses.1012

“Insurance $4594”

Other Expenses.1

“TRANSPORTATION $3247”

Other Expenses.2

“TELEPHONE/INTERNET $1611”

Other Expenses.3

“PROGRAM SUPPLIES $1086”

Other Expenses.4

“CHRISTMAS PROGRAM $752”

Other Assets.1001

“Automobiles - Beginning $4307 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $2782 Furniture and Fixtures - Ending $2782”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $10000 Pledges and Grants Receivable - Ending $10000”

Other Assets.1

“SECURITY DEPOSIT - Beginning $350 SECURITY DEPOSIT - Ending $350”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $926 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix201 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/PersonNm0JUDY LLOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017439
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IRS990EZ/OtherChangesInNetAssetsAmt01383
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ESSENTIAL CONNECTIONS FOR RESIDENTS OF DEPOSIT NEW YORK TO ACCESS HEALTH AND HUMAN SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR COMPANION TRANSPORTATION PROGRAM - ALLOWS RESIDENTS AN OPPORTUNITY TO TRAVEL TO VESTAL ON SATURDAYS FOR A MORE EXPANSIVE VARIETY OF SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE & REFERRAL PROGRAM - HELPS CONNECT CLIENTS TO HEALTH AND HUMAN SERVICE PROGRAMS AND AGENCIES DEPENDING UPON THEIR INDIVIDUAL NEEDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FRIENDSHIP TABLE - PROVIDES MEALS ONCE A MONTH AT NO CHARGE TO ANY RESIDENT OF DEPOSIT WHO WISHES TO COME FOR A GOOD MEAL, ENJOY FELLOWSHIP WITH OTHERS AND HELP WITH FOOD BUDGETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FRIENDSHIP PROGRAM - OFFERS A VARIETY OF SUPPORT SERVICES FOR PERSONAL HEALTH AND WELL BEING. THIS INCLUDES SERVICES CATERING TO PHYSICAL AND MENTGAL HEALTH, ALONG WITH WORKSHOPS FOR LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028214
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.depositfoundation.com
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0239245
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/INTERNET $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS PROGRAM $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $4307 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2782 Furniture and Fixtures - Ending $2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $10000 Pledges and Grants Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $350 SECURITY DEPOSIT - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $926 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MORANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSIT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0223073647
ReturnHeader/Filer/PhoneNum06074674000
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 FRONT ST
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203859496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE R MAYERS CPA
ReturnHeader/ReturnTs02020-10-21T13:13:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,859
Liabilities
-
Net assets
$130,859
Revenue
$67,413
Expenses
$55,203
Net income
$12,210
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