Civic Intelligence

Memorial Fund Inc DBA St Peters Memorial Fund Inc

990 • Fiscal year 2017 • EIN 22-3001681

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
170 Diamond Spring RoadDenville, NJ 07834

(973) 627-0212

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,933,720

Up $1,249,532 (+27%) from 2016

Net Assets

Up

$5,933,720

Up $1,249,532 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$934,799

Up $608,275 (+186%) from 2016

Expenses

Up

$378,391

Up $38,102 (+11%) from 2016

Net Income

Up

$556,408

Up $570,173 (+4142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,104,181Liabilities 2010: $2,500Net Assets 2010: $2,101,6812010Assets 2011: $2,029,768Liabilities 2011: $2,600Net Assets 2011: $2,027,1682011Assets 2012: $2,187,657Liabilities 2012: $2,600Net Assets 2012: $2,185,0572012Assets 2013: $2,498,711Liabilities 2013: $2,600Net Assets 2013: $2,496,1112013Assets 2014: $3,716,386Liabilities 2014: $358,000Net Assets 2014: $3,358,3862014Assets 2015: $4,569,770Liabilities 2015: $0Net Assets 2015: $4,569,7702015Assets 2016: $4,684,188Liabilities 2016: $0Net Assets 2016: $4,684,1882016Assets 2017: $5,933,720Liabilities 2017: $0Net Assets 2017: $5,933,7202017Assets 2018: $4,849,899Liabilities 2018: $0Net Assets 2018: $4,849,8992018Assets 2019: $5,145,376Liabilities 2019: $0Net Assets 2019: $5,145,3762019Assets 2020: $4,947,480Liabilities 2020: $0Net Assets 2020: $4,947,4802020Assets 2021: $4,993,606Liabilities 2021: $0Net Assets 2021: $4,993,6062021Assets 2022: $3,440,696Liabilities 2022: $0Net Assets 2022: $3,440,6962022Assets 2023: $3,464,763Liabilities 2023: $0Net Assets 2023: $3,464,7632023Assets 2024: $2,842,333Liabilities 2024: $0Net Assets 2024: $2,842,3332024

Highlighted filing

2017

Assets$5,933,720
Liabilities$0
Net Assets$5,933,720
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $87,1932010Expenses 2011: $48,8202011Expenses 2012: $102,6322012Revenue 2013: $438,297Expenses 2013: $319,860Net Income 2013: $118,4372013Revenue 2014: $1,218,634Expenses 2014: $305,154Net Income 2014: $913,4802014Revenue 2015: $1,890,330Expenses 2015: $303,319Net Income 2015: $1,587,0112015Revenue 2016: $326,524Expenses 2016: $340,289Net Income 2016: -$13,7652016Revenue 2017: $934,799Expenses 2017: $378,391Net Income 2017: $556,4082017Revenue 2018: $477,270Expenses 2018: $902,887Net Income 2018: -$425,6172018Revenue 2019: $497,623Expenses 2019: $196,822Net Income 2019: $300,8012019Revenue 2020: $363,596Expenses 2020: $846,529Net Income 2020: -$482,9332020Revenue 2021: $873,756Expenses 2021: $797,417Net Income 2021: $76,3392021Revenue 2022: $320,332Expenses 2022: $950,072Net Income 2022: -$629,7402022Revenue 2023: $224,405Expenses 2023: $520,008Net Income 2023: -$295,6032023Revenue 2024: $486,449Expenses 2024: $1,088,275Net Income 2024: -$601,8262024

Highlighted filing

2017

Revenue$934,799
Expenses$378,391
Net Income$556,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,562,346
Mission and Program Overview

Mission

To provide assistance to residents of an orphanage housing emotionally disturbed children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,458$63,478▼ $100,980
Savings and Temporary Cash Investments$317,821$59,357▼ $258,464
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,684,188$5,933,720▲ $1,249,532
Other Assets Total$4,201,909$5,810,885▲ $1,608,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,684,188$5,933,720▲ $1,249,532
Total Net Assets Fund Balance$4,684,188$5,933,720▲ $1,249,532
Total Liabilities and Net Assets / Fund Balance$4,684,188$5,933,720▲ $1,249,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kelly McnamaraExecutive Director
Annette KellyTrustee
JOHN O'CONNORTrustee
Raymond SarinelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$660,378
Program Service Revenue
$0
Investment Income
$274,421
Other Revenue
$0
All Other Contributions
$660,378
Change in Net Assets
$556,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,799
Revenue Not Reported on Form 990
$581,922
Total Revenue per Audited Statements
$1,516,721
Total Revenue per Form 990
$934,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,644
Other Expenses$69,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,644--$308,644
Fees for Service Investment Mgmnt Fees-$66,436-$66,436
Fees for Services Accounting-$2,950-$2,950
Other Expenses-$186-$186
Office Expenses-$175-$175
Total Functional Expenses$308,644$69,747$0$378,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,391
Total Expenses per Audited Statements$378,391
Total Expenses per Form 990$378,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peters OrphanageDenville, NJ501 (c)(3)Provide Assistance to Residence$308,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B: Form 990 Review Process

“The 990 is sent to management and members of the board of directors before filing. Any questions or comments are addressed by the certified public accountant who prepared the return. After all quesyions and comments have been addressed, the board approves the filing of the 990.”

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

“The board annually reviews disclosures for any potential conflicts”

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

“The organization makes its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Memorial Fund Inc
EIN
22-3001681
Phone
9736270212
Address
170 DIAMOND SPRING ROAD, DENVILLE, NJ 07834

Signing Officer

Name
JOHN O'CONNOR
Title
Trustee
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'CONNOR
Formed
1974
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no unrecognized tax positions as of dECEMBER 31, 2017. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax positions as of dECEMBER 31, 2017. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0378391
IRS990ScheduleD/TotalRevenuePerForm990Amt0934799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378391
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IRS990ScheduleI/RecipientTable/CashGrantAmt0308644
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO RESIDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PETERS ORPHANAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0222045125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE RETURN. AFTER ALL QUESYIONS AND COMMENTS HAVE BEEN ADDRESSED, THE BOARD APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS DISCLOSURES FOR ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05933720
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ST PETERS MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0223001681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,933,720
Liabilities
$0
Net assets
$5,933,720
Revenue
$934,799
Expenses
$378,391
Net income
$556,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.49$1.09$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.22$0.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.32$0.95$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.87$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.36$0.85$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.50$0.20$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.48$0.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.93$0.38$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.89$0.30$1.59
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.36$1.22$0.31$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.44$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.09