Civic Intelligence

Memorare Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-2680625

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profile
2183 Jackson AveSeaford, NY 11783

(516) 364-1111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-186%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,408

Down $524 (-2.2%) from 2016

Net Assets

Down

$23,408

Down $524 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$281

Up $38 (+16%) from 2016

Expenses

Up

$805

Up $543 (+207%) from 2016

Net Income

Down

-$524

Down $505 (-2658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2015: $23,951Liabilities 2015: $0Net Assets 2015: $23,9512015Assets 2016: $23,932Liabilities 2016: $0Net Assets 2016: $23,9322016Assets 2017: $23,408Liabilities 2017: $0Net Assets 2017: $23,4082017Assets 2018: $24,457Liabilities 2018: $0Net Assets 2018: $24,4572018Assets 2019: $24,778Liabilities 2019: $0Net Assets 2019: $24,7782019Assets 2020: $25,488Liabilities 2020: $0Net Assets 2020: $25,4882020Assets 2021: $25,692Liabilities 2021: $0Net Assets 2021: $25,6922021Assets 2022: $25,466Liabilities 2022: $0Net Assets 2022: $25,4662022Assets 2023: $27,275Liabilities 2023: $0Net Assets 2023: $27,2752023Assets 2024: $26,029Liabilities 2024: $0Net Assets 2024: $26,0292024

Highlighted filing

2017

Assets$23,408
Liabilities$0
Net Assets$23,408
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $274Expenses 2015: $278Net Income 2015: -$42015Revenue 2016: $243Expenses 2016: $262Net Income 2016: -$192016Revenue 2017: $281Expenses 2017: $805Net Income 2017: -$5242017Revenue 2018: $2,869Expenses 2018: $1,820Net Income 2018: $1,0492018Revenue 2019: $3,268Expenses 2019: $2,947Net Income 2019: $3212019Revenue 2020: $1,372Expenses 2020: $658Net Income 2020: $7142020Revenue 2021: $1,108Expenses 2021: $895Net Income 2021: $2132021Revenue 2022: $1,921Expenses 2022: $2,147Net Income 2022: -$2262022Revenue 2023: $6,176Expenses 2023: $4,388Net Income 2023: $1,7882023Revenue 2024: $794Expenses 2024: $2,040Net Income 2024: -$1,2462024

Highlighted filing

2017

Revenue$281
Expenses$805
Net Income-$524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D KAPUVARIPresidentPT$0--
J HARRISV. PresidentPT$0--
J KALEYParliamentar-$0--
M WHITTYSecretaryPT$0--
J SCARPATreasurerPT$0--
G VAN NOYGrand KnightPT$0--
G MILLIGANClub PresPT$0--
S CANZONERITrustee-$0--
W ROLLERTrustee-$0--
F GUASTAFESTETrustee-$0--
M HOCHRAINTrustee-$0--
R ADETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Memorare Foundation Inc
EIN
11-2680625
Address
2183 JACKSON AVE, SEAFORD, NY 11783

Signing Officer

Name
J Scarpa
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Joseph D Conway CPA
Address
6 SWENSON DR, WOODBURY, NY 11797-1223
Preparer
Joseph D Conway CPA
Phone
5163641111
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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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.020843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.008481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.010596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.011342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.031355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt023583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt023505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.104214
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0497
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt33
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROCEEDS OF FUND RAISERS ARE RESTRICTED FOR CONTRIBUTION
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TO TAX EXEMPT DONEES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INTEREST INCOME IS RESTRICTED FOR CONTRIBUTION TO TAX
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3EXEMPT DONEES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J SCARPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02183 JACKSON AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEAFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011783
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05167853476
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GROW ORGANIC FOOD AND FEED HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FEED/CLOTHE/HOUSE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOMECOMING FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INTERFAITH NUTRITION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 ALBANY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211 FULTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMITYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HEMPSTEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501C (8)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0AFFILIATE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01173
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0673
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0NYS TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCARPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0112680625
ReturnHeader/Filer/USAddress/AddressLine1Txt02183 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BBA12E57B340717879D57ED448EA0B8ED6CE7AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BBC057D2F195C5D0B5ED002248C7C2392D9C84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113030347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D CONWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 SWENSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971223
ReturnHeader/PreparerPersonGrp/PhoneNum05163641111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D CONWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T14:01:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,408
Liabilities
$0
Net assets
$23,408
Revenue
$281
Expenses
$805
Net income
-$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.79$2.04$1.25
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$6.18$4.39$1.79
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.92$2.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.11$0.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.37$0.66$0.71
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$3.27$2.95$0.32
2018Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$2.87$1.82$1.05
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.28$0.81$0.52
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.27$0.28$0.00