Civic Intelligence

Pete Devantier Foundation Inc

EIN 82-5482774 • 501(c)3 • Roscoe, NY

Profile

Support of youth athletics & county residents

15 Yorktown RoadRoscoe, NY 12776

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,181

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$12,949

No earlier filing loaded for comparison.

Expenses

$5,768

No earlier filing loaded for comparison.

Net Income

$7,181

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $7,181Net Assets 2019: $7,1812019

Highlighted filing

2019

Assets$7,181
Liabilities-
Net Assets$7,181
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2019: $12,949Expenses 2019: $5,768Net Income 2019: $7,1812019

Highlighted filing

2019

Revenue$12,949
Expenses$5,768
Net Income$7,181
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$7,181
Liabilities
-
Net assets
$7,181
Revenue
$12,949
Expenses
$5,768
Net income
$7,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.18$7.18$12.9$5.77$7.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 11, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$24,706
Mission and Program Overview

Mission

Support of youth athletics & county residents

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT TO SUPPORT YOUTH BASKETBALL IN SULLIVANCOUNTY NY AND LOCAL RESIDENTS IN THEIR TIME OF NEED$5,418$5,418
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA L DEVANTIERPres-$0--
TAYLOR DEVANTIERVice Pres-$0--
PETER P DEVANTIERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,706$19,021-$19,021
Total Events$24,706$19,021$11,757$7,264
Filing and Contact Details

Filer

Filer Name
Pete Devantier Foundation Inc
EIN
82-5482774
Phone
6074984131
Address
15 YORKTOWN ROAD, ROSCOE, NY 12776

Signing Officer

Name
Patricia Devantier
Title
President
Phone
6074984131
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Kristi J Romolo CPA
Address
PO Box 275, Livingston Manor, NY 12758
Preparer
Kristi J Romolo
Phone
8454394603
Supplemental Narrative

Additional Explanations

Other

“LINE 10 PART 1”

Other

“VARIOUS COMMUNITY GRANTS”

Other

“Lucy kunz $250 funeral costs”

Other

“Monticello basketball $500”

Other

“FSA OF SCCC $625”

Other

“VICKEY BOWERS $300”

Other

“Gas cards to cancer patients $300”

Other

“Sc schools k-6 school supplies $3443”

Other

“Part 1, line 10 grants and amounts paid $5418”

Form 990EZ, Part I, Line 10

“Community support and youth sports; community; lucy kunz: (see detail schedule 0), roscoe , ny, 12776; none, 5418.”

Form 990EZ, Part I, Line 16

“Nys dept of state filing 75.”

Form 990EZ, Part I, Line 16

“Federal 1023ez application 275.”

Raw XML Appendix180 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/PersonNm0PETER P DEVANTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06074984131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 YORKTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0127760000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07181
IRS990EZ/FundraisingGrossIncomeAmt019021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05418
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024706
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA L DEVANTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR DEVANTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER P DEVANTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF YOUTH ATHLETICS & COUNTY RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT TO SUPPORT YOUTH BASKETBALL IN SULLIVANCOUNTY NY AND LOCAL RESIDENTS IN THEIR TIME OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011757
IRS990EZ/SpecialEventsNetIncomeLossAmt07264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05768
IRS990EZ/TotalProgramServiceExpensesAmt05418
IRS990EZ/TotalRevenueAmt012949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019021
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024706
IRS990ScheduleA/Total509Grp/TotalAmt024706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02880
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 PART 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS COMMUNITY GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUCY KUNZ $250 FUNERAL COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTICELLO BASKETBALL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FSA OF SCCC $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VICKEY BOWERS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS CARDS TO CANCER PATIENTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SC SCHOOLS K-6 SCHOOL SUPPLIES $3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART 1, LINE 10 GRANTS AND AMOUNTS PAID $5418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SUPPORT AND YOUTH SPORTS; COMMUNITY; LUCY KUNZ: (SEE DETAIL SCHEDULE 0), ROSCOE , NY, 12776; NONE, 5418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS DEPT OF STATE FILING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEDERAL 1023EZ APPLICATION 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEVANTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06074984131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETE DEVANTIER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0825482774
ReturnHeader/Filer/PhoneNum06074984131
ReturnHeader/Filer/USAddress/AddressLine1Txt015 YORKTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.245.182.83
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:12:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristi J Romolo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012758
ReturnHeader/PreparerPersonGrp/PhoneNum08454394603
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi J Romolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T17:12:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-11
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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