Civic Intelligence

Deposit Educational Endowment Program Inc.

990 • Fiscal year 2015 • EIN 30-0345839

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
PO Box 22Deposit, NY 13754

(607) 467-8513

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$555,619

Down $37,430 (-6.3%) from 2014

Net Assets

Down

$555,619

Down $37,430 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Down

$32,696

Down $21,370 (-40%) from 2014

Expenses

Up

$32,824

Up $6,379 (+24%) from 2014

Net Income

Down

-$128

Down $27,749 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $459,652Liabilities 2010: $0Net Assets 2010: $459,6522010Assets 2011: $500,931Liabilities 2011: $0Net Assets 2011: $500,9312011Assets 2012: $558,579Liabilities 2012: $0Net Assets 2012: $558,5792012Assets 2013: $579,494Liabilities 2013: $0Net Assets 2013: $579,4942013Assets 2014: $593,049Liabilities 2014: $0Net Assets 2014: $593,0492014Assets 2015: $555,619Liabilities 2015: $0Net Assets 2015: $555,6192015Assets 2020: $644,002Liabilities 2020: $0Net Assets 2020: $644,0022020Assets 2021: $673,173Liabilities 2021: $0Net Assets 2021: $673,1732021Assets 2022: $700,431Liabilities 2022: $0Net Assets 2022: $700,4312022Assets 2023: $720,122Liabilities 2023: $0Net Assets 2023: $720,1222023Assets 2024: $777,325Liabilities 2024: $0Net Assets 2024: $777,3252024

Highlighted filing

2015

Assets$555,619
Liabilities$0
Net Assets$555,619
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KExpenses 2010: $22,3952010Expenses 2011: $23,7742011Expenses 2012: $26,0202012Revenue 2013: $29,981Expenses 2013: $28,076Net Income 2013: $1,9052013Revenue 2014: $54,066Expenses 2014: $26,445Net Income 2014: $27,6212014Revenue 2015: $32,696Expenses 2015: $32,824Net Income 2015: -$1282015Revenue 2020: $53,661Expenses 2020: $20,899Net Income 2020: $32,7622020Revenue 2021: $53,658Expenses 2021: $24,487Net Income 2021: $29,1712021Revenue 2022: $53,251Expenses 2022: $25,993Net Income 2022: $27,2582022Revenue 2023: $48,847Expenses 2023: $29,156Net Income 2023: $19,6912023Revenue 2024: $87,754Expenses 2024: $30,551Net Income 2024: $57,2032024

Highlighted filing

2015

Revenue$32,696
Expenses$32,824
Net Income-$128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$375,533
Mission and Program Overview

Mission

Provide scholarships to graduating students of deposit central school.

Provide scholarships to graduating students of deposit central school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$593,049$555,619▼ $37,430
Investments in Publicly Traded Securities$557,382$525,509▼ $31,873
Cash and Non-Interest-Bearing Accounts$24,312$18,634▼ $5,678
Savings and Temporary Cash Investments$11,355$11,476▲ $121
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,049$555,619▼ $37,430
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,049$555,619▼ $37,430
Total Liabilities and Net Assets / Fund Balance$593,049$555,619▼ $37,430
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark MaccrabiePresident
Christopher ZachariasVice President
Dale VanpeltDirector
John OconnorDirector
Richard AxtellDirector
Shane LesterDirector
Colleen OconnerSecretary
Daniel StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,926
Program Service Revenue
$0
Investment Income
$15,770
Other Revenue
$0
All Other Contributions
$16,926
Change in Net Assets
$-128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,700
Other Expenses$9,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,700--$23,700
Fees for Service Investment Mgmnt Fees-$5,119-$5,119
Fees for Services Accounting-$785-$785
Office Expenses-$219-$219
Other Expenses-$101-$101
All Other Expenses-$100-$100
Fees for Services Other-$1-$1
Total Functional Expenses$23,700$9,124$0$32,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Deposit Educational Endowment
EIN
30-0345839
Phone
6074678513
Address
PO BOX 22, DEPOSIT, NY 13754

Signing Officer

Name
Daniel Strauss
Title
Treasurer
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
David J Tierney CPA
Address
401 MAIN ST, JOHNSON CITY, NY 13790
Preparer
David J Tierney CPA
Phone
6072310092
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015470
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IRS990ScheduleA/PublicSupportPY170Pct00.52660
IRS990ScheduleA/PublicSupportTotal170Amt076520
IRS990ScheduleA/SubstantialContributorsTotAmt024610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101130
IRS990ScheduleA/TotalSupportAmt0190019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593049
IRS990/TotalAssetsEOYAmt0555619
IRS990/TotalAssetsGrp/BOYAmt0593049
IRS990/TotalAssetsGrp/EOYAmt0555619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023700
IRS990/TotalFunctionalExpensesGrp/TotalAmt032824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555619
IRS990/TotalProgramServiceExpensesAmt023700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032696
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555619
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPOSIT EDUCATIONAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0300345839
ReturnHeader/Filer/PhoneNum06074678513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0DEPOSIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J TIERNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,619
Liabilities
$0
Net assets
$555,619
Revenue
$32,696
Expenses
$32,824
Net income
-$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.88$0.31$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.53$0.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.54$0.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.54$0.21$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.54$0.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.22