Civic Intelligence

Mendon Foundation Inc.

990 • Fiscal year 2017 • EIN 16-1434681

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(585) 410-6733

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,494,302

Down $45,626 (-3.0%) from 2016

Net Assets

Down

$1,494,302

Down $45,626 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$36,615

Down $10,220 (-22%) from 2016

Expenses

Up

$50,394

Up $2,439 (+5.1%) from 2016

Net Income

Down

-$13,779

Down $12,659 (-1130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,494,302
Liabilities$0
Net Assets$1,494,302
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$36,615
Expenses$50,394
Net Income-$13,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$43,385
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 12-31-17).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,338$1,475,144▼ $8,194
Cash and Non-Interest-Bearing Accounts$50,391$14,501▼ $35,890
Savings and Temporary Cash Investments$6,199$3,517▼ $2,682
Prepaid Expenses and Deferred Charges-$1,140-
Total Assets$1,539,928$1,494,302▼ $45,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,486,575$1,445,000▼ $41,575
Unrestricted Net Assets$53,353$49,302▼ $4,051
Total Net Assets Fund Balance$1,539,928$1,494,302▼ $45,626
Total Liabilities and Net Assets / Fund Balance$1,539,928$1,494,302▼ $45,626

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Equipment$24,706$32,602$57,308
Buildings$5,438$2,128$7,566
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,003
Program Service Revenue
$14,193
Investment Income
$5
Other Revenue
$6,414
All Other Contributions
$16,003
Change in Net Assets
$-13,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,394
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$196$5,654-$5,850
Insurance-$4,573-$4,573
Conferences and Meetings$154$397-$551
Fees for Services Other$535--$535
All Other Expenses$49$377-$426
Other Expenses$3,029$385-$385
Advertising-$17-$17
Total Functional Expenses$38,068$12,326$0$50,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,184
Fundraising Direct Expenses$6,770
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The organization updated and restated its by-laws during 2017.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and year end internal financials are sent to the board of directors for review and comment before filing.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5854106733
Address
PO BOX 231, MENDON, NY 14506

Signing Officer

Name
Francis Celona CPA
Title
Treasurer
Phone
5854106733
Signed
2018-11-15

Organization Details

Principal Officer
Drew Saur
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The first robotics portion of the organization's educational program, and related restricted assets, were transferred in 2017 to rochester community robotics, inc., ein 27-0699733, a 501(c)(3) organization, and to the honeoye falls - lima central school district.”

Form 990, Part XI, Line 9

“Transfer equipment to hfl school district -2,343 transfer cash to roch comm robotics, a 501(c)(3) -29,504 total -31,847”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0281765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078769
IRS990ScheduleA/Total509Grp/TotalAmt0284470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07566
IRS990ScheduleD/EquipmentGrp/BookValueAmt024706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057308
IRS990ScheduleD/LandGrp/BookValueAmt01445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST ROBOTICS PORTION OF THE ORGANIZATION'S EDUCATIONAL PROGRAM, AND RELATED RESTRICTED ASSETS, WERE TRANSFERRED IN 2017 TO ROCHESTER COMMUNITY ROBOTICS, INC., EIN 27-0699733, A 501(C)(3) ORGANIZATION, AND TO THE HONEOYE FALLS - LIMA CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED AND RESTATED ITS BY-LAWS DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND YEAR END INTERNAL FINANCIALS ARE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM EITHER THE PRESIDENT OR THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER EQUIPMENT TO HFL SCHOOL DISTRICT -2,343 TRANSFER CASH TO ROCH COMM ROBOTICS, A 501(C)(3) -29,504 TOTAL -31,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01494302
IRS990/TotalAssetsGrp/BOYAmt01539928
IRS990/TotalAssetsGrp/EOYAmt01494302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038068
IRS990/TotalFunctionalExpensesGrp/TotalAmt050394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01494302
IRS990/TotalProgramServiceExpensesAmt038068
IRS990/TotalProgramServiceRevenueAmt014193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036615
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 BULLS SAWMILL RD
IRS990/USAddress/CityNm0HONEOYE FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014472
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MENDONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS CELONA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854106733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0161434681
ReturnHeader/Filer/PhoneNum05854106733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0MENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F162B2F2D216EE05D7B600D05C597D39C75962E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D3EAA15CE304DA21EA38D7A568A51A093C6D5C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.255.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:25
ReturnHeader/ReturnTs02018-11-15T12:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,494,302
Liabilities
$0
Net assets
$1,494,302
Revenue
$36,615
Expenses
$50,394
Net income
-$13,779
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
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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