Civic Intelligence

Frank Cecere Memorial Endowment Inc

990EZ • Fiscal year 2016 • EIN 20-8991698

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
3440 State Route 96AGeneva, NY 14456

(315) 789-8770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,549

Up $988 (+0.8%) from 2015

Net Assets

Up

$119,549

Up $988 (+0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$24,735

Up $5,591 (+29%) from 2015

Expenses

Up

$25,000

Up $11,000 (+79%) from 2015

Net Income

Down

-$265

Down $5,409 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $114,362Liabilities 2010: $0Net Assets 2010: $114,3622010Assets 2011: $132,078Liabilities 2011: $0Net Assets 2011: $132,0782011Assets 2012: $116,679Net Assets 2012: $116,6792012Assets 2013: $110,809Net Assets 2013: $110,8092013Assets 2014: $115,784Net Assets 2014: $115,7842014Assets 2015: $118,561Net Assets 2015: $118,5612015Assets 2016: $119,549Net Assets 2016: $119,5492016Assets 2017: $135,802Net Assets 2017: $135,8022017Assets 2018: $140,014Net Assets 2018: $140,0142018Assets 2019: $147,137Net Assets 2019: $147,1372019

Highlighted filing

2016

Assets$119,549
Liabilities-
Net Assets$119,549
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $23,8882010Expenses 2011: $4,0912011Revenue 2012: $12,678Expenses 2012: $18,815Net Income 2012: -$6,1372012Revenue 2013: $14,118Expenses 2013: $13,000Net Income 2013: $1,1182013Revenue 2014: $19,715Expenses 2014: $13,175Net Income 2014: $6,5402014Revenue 2015: $19,144Expenses 2015: $14,000Net Income 2015: $5,1442015Revenue 2016: $24,735Expenses 2016: $25,000Net Income 2016: -$2652016Revenue 2017: $15,105Expenses 2017: $75Net Income 2017: $15,0302017Revenue 2018: $23,829Expenses 2018: $18,050Net Income 2018: $5,7792018Revenue 2019: $16,635Expenses 2019: $15,050Net Income 2019: $1,5852019

Highlighted filing

2016

Revenue$24,735
Expenses$25,000
Net Income-$265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$26,561
Mission and Program Overview

Mission

Assist Catholic Education Funding

Program Services

DescriptionGrantsExpenses
Provided a donation of $25,000 to St Francis - St Stephens School to subsidize the tuition for 20 families in need.-$25,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD CECEREPresident-$0--
RICHARD P LAVOIETreasurer-$0--
ALBERT COLIZZIBoard Member-$0--
JOSEPH ZEOLIBoard Member-$0--
MICHAEL D CECERESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,493$19,952$523$19,429
Total Events$26,493$19,952$1,826$18,126
Filing and Contact Details

Filer

Filer Name
Frank Cecere Memorial Endowment Inc
EIN
20-8991698
Phone
3157898770
Address
3440 State Route 96A, Geneva, NY 14456

Signing Officer

Name
Richard P Lavoie
Title
Treasurer
Phone
3157898770
Signed
2017-04-27

Preparer

Firm
Bruce W Johnson Tax Preparation LLC
Address
5199 East Lake Road, Romulus, NY 14541-9719
Preparer
Bruce W Johnson Enrolled Agent
Phone
3155859883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Tuition assistance for families in need; education; st francis - st stephen's school: 17 elmwood ave”

Form 990EZ, Part I, Line 20

“Unrealized change in value of investment account 1253.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD P LAVOIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03154256370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04117 West Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119549
IRS990EZ/FundraisingGrossIncomeAmt019952
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD CECERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD P LAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT COLIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZEOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL D CECERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Catholic Education Funding
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a donation of $25,000 to St Francis - St Stephens School to subsidize the tuition for 20 families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01826
IRS990EZ/SpecialEventsNetIncomeLossAmt018126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025000
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt024735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016213
IRS990ScheduleA/Total509Grp/TotalAmt0108180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01826
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE FOR FAMILIES IN NEED; EDUCATION; ST FRANCIS - ST STEPHEN'S SCHOOL: 17 ELMWOOD AVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized change in value of investment account 1253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157898770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frank Cecere Memorial Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0208991698
ReturnHeader/Filer/PhoneNum03157898770
ReturnHeader/Filer/USAddress/AddressLine1Txt03440 State Route 96A
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B969D3B56D839C0B9622E4086CD433D85FC65C6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B969D3B56D839C0B9622E4086CD433D85FC65C6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.3.12.60
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:09:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce W Johnson Tax Preparation LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05199 East Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145419719
ReturnHeader/PreparerPersonGrp/PhoneNum03155859883
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W JOHNSON ENROLLED AGENT
ReturnHeader/ReturnTs02017-04-28T06:10:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,549
Liabilities
-
Net assets
$119,549
Revenue
$24,735
Expenses
$25,000
Net income
-$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.24$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.15$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.20$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.13$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.24