Civic Intelligence

Frank Cecere Memorial Endowment Inc

990EZ • Fiscal year 2018 • EIN 20-8991698

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$140,014

Up $4,212 (+3.1%) from 2017

Net Assets

Up

$140,014

Up $4,212 (+3.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,829

Up $8,724 (+58%) from 2017

Expenses

Up

$18,050

Up $17,975 (+23967%) from 2017

Net Income

Down

$5,779

Down $9,251 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$140,014
Liabilities-
Net Assets$140,014

Operations Trend

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

2018

Revenue$23,829
Expenses$18,050
Net Income$5,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$26,304
Mission and Program Overview

Mission

Assist Catholic Education Funding

Program Services

DescriptionGrantsExpenses
Provides an annual donation to St Francis - St StephensSchool to subsidize the tuition for families in need.$0$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard CecerePresident-$0--
Richard P LavoieTreasurer-$0--
Joseph ZeoliBoard Member-$0--
Michael D CecereSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,704$19,918$1,096$18,822
Total Events$24,704$19,918$2,475$17,443
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
2019-04-30

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 10

Tuition Assistance for Families in Need; Education; St Francis - St Stephen's School: 17 Elmwood Ave, Geneva, NY, 14456; None, 18000.

Form 990EZ, Part I, Line 16

CHAR 500 Annual Filing Fee 50.

Form 990EZ, Part I, Line 20

Unrealized Change in Value of Investment Account -1567.

Raw XML Appendix193 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/BOYAmt0135802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140014
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IRS990EZ/ExcessOrDeficitForYearAmt05779
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leonard Cecere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard P Lavoie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Zeoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael D Cecere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1567
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Catholic Education Funding
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides an annual donation to St Francis - St StephensSchool to subsidize the tuition for families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02475
IRS990EZ/SpecialEventsNetIncomeLossAmt017443
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018050
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt023829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01765
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98490
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022098
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IRS990ScheduleA/Total509Grp/TotalAmt0115289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01096
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/ExplanationTxt1Tuition Assistance for Families in Need; Education; St Francis - St Stephen's School: 17 Elmwood Ave, Geneva, NY, 14456; None, 18000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAR 500 Annual Filing Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized Change in Value of Investment Account -1567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard P Lavoie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03157898770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:39:01
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Johnson Enrolled Agent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T03:39:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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