Civic Intelligence

Mendon Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1434681

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MENDONFOUNDATION.ORG
PO Box 231Mendon, NY 14506

(585) 797-0423

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,539,928

Up $23,880 (+1.6%) from 2015

Net Assets

Up

$1,539,928

Up $23,880 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$46,835

Up $12,562 (+37%) from 2015

Expenses

Up

$47,955

Up $5,950 (+14%) from 2015

Net Income

Up

-$1,120

Up $6,612 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,461,706Liabilities 2010: $0Net Assets 2010: $1,461,7062010Assets 2011: $1,480,529Liabilities 2011: $0Net Assets 2011: $1,480,5292011Assets 2012: $1,493,144Liabilities 2012: $0Net Assets 2012: $1,493,1442012Assets 2013: $1,515,693Liabilities 2013: $0Net Assets 2013: $1,515,6932013Assets 2014: $1,523,780Liabilities 2014: $0Net Assets 2014: $1,523,7802014Assets 2015: $1,516,048Liabilities 2015: $0Net Assets 2015: $1,516,0482015Assets 2016: $1,539,928Liabilities 2016: $0Net Assets 2016: $1,539,9282016Assets 2017: $1,494,302Liabilities 2017: $0Net Assets 2017: $1,494,3022017Assets 2018: $1,494,523Liabilities 2018: $0Net Assets 2018: $1,494,5232018Assets 2019: $1,493,648Liabilities 2019: $0Net Assets 2019: $1,493,6482019Assets 2020: $1,493,951Liabilities 2020: $174Net Assets 2020: $1,493,7772020Assets 2021: $1,499,514Liabilities 2021: $10Net Assets 2021: $1,499,5042021Assets 2022: $1,504,759Liabilities 2022: $513Net Assets 2022: $1,504,2462022Assets 2023: $1,542,438Liabilities 2023: $1,781Net Assets 2023: $1,540,6572023Assets 2024: $1,550,495Liabilities 2024: $294Net Assets 2024: $1,550,2012024

Highlighted filing

2016

Assets$1,539,928
Liabilities$0
Net Assets$1,539,928
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KExpenses 2010: $80,6242010Expenses 2011: $25,3992011Expenses 2012: $35,1492012Revenue 2013: $69,110Expenses 2013: $46,561Net Income 2013: $22,5492013Revenue 2014: $53,600Expenses 2014: $45,513Net Income 2014: $8,0872014Revenue 2015: $34,273Expenses 2015: $42,005Net Income 2015: -$7,7322015Revenue 2016: $46,835Expenses 2016: $47,955Net Income 2016: -$1,1202016Revenue 2017: $36,615Expenses 2017: $50,394Net Income 2017: -$13,7792017Revenue 2018: $16,709Expenses 2018: $16,488Net Income 2018: $2212018Revenue 2019: $15,101Expenses 2019: $15,976Net Income 2019: -$8752019Revenue 2020: $14,672Expenses 2020: $14,543Net Income 2020: $1292020Revenue 2021: $23,243Expenses 2021: $17,516Net Income 2021: $5,7272021Revenue 2022: $20,289Expenses 2022: $15,547Net Income 2022: $4,7422022Revenue 2023: $51,732Expenses 2023: $15,311Net Income 2023: $36,4212023Revenue 2024: $22,715Expenses 2024: $13,167Net Income 2024: $9,5482024

Highlighted filing

2016

Revenue$46,835
Expenses$47,955
Net Income-$1,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,229
Mission and Program Overview

Mission

To preserve and protect for public benefit, the scenic, natural, recreational and structural resources in the town of mendon and directly adjacent properties (owns six parcels at 12-31-13).

To preserve and protect for public benefit, the scenic, natural, recreational and structural resources in the town of mendon and nearby towns (owns six parcels at 12-31-16).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,137$1,483,338▲ $19,201
Cash and Non-Interest-Bearing Accounts$45,723$50,391▲ $4,668
Savings and Temporary Cash Investments$6,188$6,199▲ $11
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,516,048$1,539,928▲ $23,880
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,455,514$1,486,575▲ $31,061
Unrestricted Net Assets$60,534$53,353▼ $7,181
Total Net Assets Fund Balance$1,516,048$1,539,928▲ $23,880
Total Liabilities and Net Assets / Fund Balance$1,516,048$1,539,928▲ $23,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Equipment$29,185$24,623$53,808
Buildings$5,632$1,934$7,566
Other Land Buildings$3,521$3,583$7,104
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drew SaurPresident
Steve RichardsVice President
Arlene CluffDirector
Bonnie CoddingtonDirector
Charles WooleverDirector
John FarrellDirector
Rodney HamDirector
Ryan StonerDirector
Blaine GrindleSecretary
Francis CelonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,107
Program Service Revenue
$14,765
Investment Income
$14
Other Revenue
$6,949
All Other Contributions
$25,107
Change in Net Assets
$-1,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$341$6,166-$6,507
Insurance$339$4,343-$4,682
Conferences and Meetings$358$253-$611
Fees for Services Other$535--$535
Other Expenses$59$275-$334
Advertising-$111-$111
All Other Expenses$7$-232-$-225
Total Functional Expenses$36,621$11,334$0$47,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,343
Fundraising Direct Expenses$6,394
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
Yes
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

“Form 990 is sent to the board of directors for review and comment before filing.”

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

“Appropriate documents are available upon request from either the president or the treasurer.”

Filing and Contact Details

Filer

Filer Name
Mendon Foundation Inc
EIN
16-1434681
Address
PO BOX 231, MENDON, NY 14506

Signing Officer

Name
Francis Celona
Title
Treasurer
Signed
2017-11-15

Organization Details

Principal Officer
Drew Saur
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01455514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01486575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DREW SAUR
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ROBOTICS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014765
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP AND MAINTAIN A PUBLIC WALKING TRAIL ON THE FORMER LEHIGH VALLEY RAILROAD RIGHT OF WAY, OWNED BY THE COUNTY OF MONROE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05824
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVE "OPEN SPACE" THROUGH ACCEPTANCE OF VACANT LAND DONATIONS AND THEIR SUBSEQUENT SUPERVISION AND MAINTENANCE, FOR USE BY THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042005
IRS990/PYOtherRevenueAmt02980
IRS990/PYProgramServiceRevenueAmt07582
IRS990/PYRevenuesLessExpensesAmt0-7732
IRS990/PYTotalExpensesAmt042005
IRS990/PYTotalRevenueAmt034273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt0275381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051761
IRS990ScheduleA/Total509Grp/TotalAmt0278086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278730
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07566
IRS990ScheduleD/EquipmentGrp/BookValueAmt029185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053808
IRS990ScheduleD/LandGrp/BookValueAmt01445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483338

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,539,928
Liabilities
$0
Net assets
$1,539,928
Revenue
$46,835
Expenses
$47,955
Net income
-$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.02$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02$0.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08