Civic Intelligence

Mendon Foundation Inc.

990 • Fiscal year 2021 • EIN 16-1434681

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.mendonfoundation.org
PO Box 231Mendon, NY 14506

(585) 622-4949

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,499,514

Up $5,563 (+0.4%) from 2020

Net Assets

Up

$1,499,504

Up $5,727 (+0.4%) from 2020

Liabilities

Down

$10

Down $164 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$23,243

Up $8,571 (+58%) from 2020

Expenses

Up

$17,516

Up $2,973 (+20%) from 2020

Net Income

Up

$5,727

Up $5,598 (+4340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,499,514
Liabilities$10
Net Assets$1,499,504
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$23,243
Expenses$17,516
Net Income$5,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$32,680
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 "open spaces" in the Town of Mendon, NY and nearby towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,760$1,460,832▼ $4,928
Cash and Non-Interest-Bearing Accounts$20,084$28,689▲ $8,605
Savings and Temporary Cash Investments$7,222$9,227▲ $2,005
Prepaid Expenses and Deferred Charges$885$766▼ $119
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-
Total Assets$1,493,951$1,499,514▲ $5,563
Other Assets Total-$0-
Liabilities
Other Liabilities$174$10▼ $164
Total Liabilities$174$10▼ $164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,445,000$1,445,000→ $0
Net Assets Without Donor Restrictions$48,777$54,504▲ $5,727
Total Net Assets Fund Balance$1,493,777$1,499,504▲ $5,727
Total Liabilities and Net Assets / Fund Balance$1,493,951$1,499,514▲ $5,563

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Equipment$11,064$42,982$54,046
Buildings$4,662$2,904$7,566
Other Land Buildings$106$6,998$7,104
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Francis M Celona CPAPresident
Blaine GrindleVice President
Bonnie CoddingtonDirector
Lucinda LauDirector
Rodney HamDirector
Diane HamSecretary
John FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,561
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$9,677
All Other Contributions
$12,879
Change in Net Assets
$5,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,516
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$4,928--$4,928
Insurance$4,064$540-$4,604
All Other Expenses$25$959-$984
Other Expenses$475$484-$475
Conferences and Meetings$102--$102
Total Functional Expenses$15,475$2,041$0$17,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,842
Fundraising Direct Expenses$6,513
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Diane Ham, Secretary & Director, and Rodney Ham, Director, are spouses.”

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts disclosure is an agenda item annually at a board meeting.”

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

“Appropriate documents are available from either the President or the Treasurer, upon request.”

Filing and Contact Details

Filer

Filer Name
Mendon Foundation Inc
EIN
16-1434681
Phone
5856224949
Address
PO Box 231, Mendon, NY 14506

Signing Officer

Name
Francis M Celona CPA
Title
President
Phone
5852810014
Signed
2022-11-14

Organization Details

Principal Officer
Francis M Celona CPA
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25
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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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0135880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043380
IRS990ScheduleA/Total509Grp/TotalAmt0135880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07566
IRS990ScheduleD/EquipmentGrp/BookValueAmt011064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054046
IRS990ScheduleD/LandGrp/BookValueAmt01445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Miscellaneous
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460832
IRS990ScheduleD/TotalLiabilityAmt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diane Ham, Secretary & Director, and Rodney Ham, Director, are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and year end internal financials are sent to the board of directors for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts disclosure is an agenda item annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appropriate documents are available from either the President or the Treasurer, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493951
IRS990/TotalAssetsEOYAmt01499514
IRS990/TotalAssetsGrp/BOYAmt01493951
IRS990/TotalAssetsGrp/EOYAmt01499514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015475
IRS990/TotalFunctionalExpensesGrp/TotalAmt017516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499504
IRS990/TotalProgramServiceExpensesAmt015475
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023243

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,514
Liabilities
$10
Net assets
$1,499,504
Revenue
$23,243
Expenses
$17,516
Net income
$5,727
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
2021Detailed filing. Detailed filing data is available for this year.$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
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