Civic Intelligence

Mercenene Medical Research Foundation

EIN 23-7286558 • 501(c)3 • Cape Vincent, NY

Profile

CANCER RESEARCH

P O Box 572Cape Vincent, NY 13618-0572

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$487,865

Down $14,267 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$487,865

Down $14,267 (-2.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$11,886

Up $5,513 (+87%) from 2016

Expenses

Down

$32,228

Down $55,896 (-63%) from 2016

Net Income

Up

-$20,342

Up $61,409 (+75%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $679,627Liabilities 2010: $0Net Assets 2010: $679,6272010Assets 2011: $718,407Liabilities 2011: $0Net Assets 2011: $718,4072011Assets 2012: $821,225Liabilities 2012: $0Net Assets 2012: $821,2252012Assets 2013: $866,187Liabilities 2013: $0Net Assets 2013: $866,1872013Assets 2014: $878,145Liabilities 2014: $0Net Assets 2014: $692,6262014Assets 2015: $525,262Liabilities 2015: $0Net Assets 2015: $525,2622015Assets 2016: $502,132Liabilities 2016: $0Net Assets 2016: $502,1322016Assets 2017: $487,865Liabilities 2017: $0Net Assets 2017: $487,8652017

Highlighted filing

2017

Assets$487,865
Liabilities$0
Net Assets$487,865
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $9,3092010Expenses 2011: $6,2062011Expenses 2012: $6,6902012Revenue 2013: $89,211Expenses 2013: $23,179Net Income 2013: $66,0322013Revenue 2014: $15,975Expenses 2014: $21,582Net Income 2014: -$5,6072014Revenue 2015: $10,464Expenses 2015: $7,442Net Income 2015: $3,0222015Revenue 2016: $6,373Expenses 2016: $88,124Net Income 2016: -$81,7512016Revenue 2017: $11,886Expenses 2017: $32,228Net Income 2017: -$20,3422017

Highlighted filing

2017

Revenue$11,886
Expenses$32,228
Net Income-$20,342
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$487,865
Liabilities
$0
Net assets
$487,865
Revenue
$11,886
Expenses
$32,228
Net income
-$20,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.12$0.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.06$0.88$0.82
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.00$6.93$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.89$0.23$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

CANCER RESEARCH

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLINE C SCHMEERPresident-$0--
KURT C SCHMEERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mercenene Medical Research Foundation
EIN
23-7286558
Phone
3156542187
Address
P O BOX 572, CAPE VINCENT, NY 13618-0572

Signing Officer

Name
Arline C Schmeer
Title
President
Phone
3156542187
Signed
2018-07-17

Preparer

Firm
JAMES A BRICKWEG CPAs LLC
Address
3492 SNOUFFER RD STE 105, COLUMBUS, OH 43235-2746
Preparer
James a Brickweg CPA
Phone
6147661572
Raw XML Appendix399 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02287
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST JOSEPH'S INDIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WOUNDED WARRIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10AQUINAS INSTITUTE OF ROCHESTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 ST JUDE PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt727396 MADISON ST
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020620
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015669
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011057
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025232
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04612
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011057
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0121437
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0REALIZED CAPITAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OHIO FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE/MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COLD STORAGE SAMPLES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0291
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11950
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4750
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0127512
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLINE C SCHMEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156542187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCENENE MEDICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0237286558
ReturnHeader/Filer/PhoneNum03156542187
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 572
ReturnHeader/Filer/USAddress/CityNm0CAPE VINCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136180572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6E4E626781AE8B2811EC71D610A06F781E0F95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AB1804C0368AD603C69147CE359C588EB773BF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.216.110
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A BRICKWEG CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03492 SNOUFFER RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432352746
ReturnHeader/PreparerPersonGrp/PhoneNum06147661572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BRICKWEG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T08:23:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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