Civic Intelligence

Frank Cecere Memorial Endowment Inc

990EZ • Fiscal year 2017 • EIN 20-8991698

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-39%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,802

Up $16,253 (+14%) from 2016

Net Assets

Up

$135,802

Up $16,253 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$15,105

Down $9,630 (-39%) from 2016

Expenses

Down

$75

Down $24,925 (-100%) from 2016

Net Income

Up

$15,030

Up $15,295 (+5772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$135,802
Liabilities-
Net Assets$135,802
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$15,105
Expenses$75
Net Income$15,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$17,876
Mission and Program Overview

Mission

Assist Catholic Education Funding

Program Services

DescriptionGrantsExpenses
PROVIDES AN ANNUAL DONATION TO ST FRANCIS - ST STEPHENS SCHOOL TO SUBSIDIZE THE TUITION FOR FAMILIES IN NEED.--
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$17,799$12,349$1,600$10,749
Total Events$17,799$12,349$2,771$9,578
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
2018-05-01

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

Pt V, PBC

“The Organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The Organization did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.”

Form 990EZ, Part I, Line 16

“CHAR 500 Annual Filing Fee 75.”

Form 990EZ, Part I, Line 20

“Unrealized Change in Value of Investment Account 1223.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03154256370
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0144569588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119549
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015030
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt012349
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherChangesInNetAssetsAmt01223
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Catholic Education Funding
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AN ANNUAL DONATION TO ST FRANCIS - ST STEPHENS SCHOOL TO SUBSIDIZE THE TUITION FOR FAMILIES IN NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02771
IRS990EZ/SpecialEventsNetIncomeLossAmt09578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075
IRS990EZ/TotalRevenueAmt015105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019181
IRS990ScheduleA/Total509Grp/TotalAmt0109766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The Organization did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAR 500 Annual Filing Fee 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Change in Value of Investment Account 1223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P LAVOIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157898770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId0D814A9739A9926E8B1E8DFB5C017DAC63DB82B00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D814A9739A9926E8B1E8DFB5C017DAC63DB82B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.3.12.60
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:39:15
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W JOHNSON ENROLLED AGENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T10:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,802
Liabilities
-
Net assets
$135,802
Revenue
$15,105
Expenses
$75
Net income
$15,030
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