Civic Intelligence

Michael Napoleone Memorial Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-1333002

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MICHAELSHOPE.ORG
PO Box 267Batavia, NY 14021

(585) 344-1587

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$80,914

Up $19,659 (+32%) from 2014

Net Assets

Up

$80,914

Up $19,659 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$91,930

Up $12,632 (+16%) from 2014

Expenses

Up

$72,271

Up $4,026 (+5.9%) from 2014

Net Income

Up

$19,659

Up $8,606 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2012: $50,534Liabilities 2012: $0Net Assets 2012: $50,5342012Assets 2013: $50,202Liabilities 2013: $0Net Assets 2013: $50,2022013Assets 2014: $61,255Liabilities 2014: $0Net Assets 2014: $61,2552014Assets 2015: $80,914Liabilities 2015: $0Net Assets 2015: $80,9142015Assets 2016: $118,621Liabilities 2016: $0Net Assets 2016: $118,6212016Assets 2017: $133,826Liabilities 2017: $1,500Net Assets 2017: $132,3262017Assets 2018: $164,965Liabilities 2018: $841Net Assets 2018: $164,1242018Assets 2019: $202,838Liabilities 2019: $11,095Net Assets 2019: $191,7432019Assets 2021: $176,489Liabilities 2021: $2,330Net Assets 2021: $174,1592021Assets 2022: $261,654Liabilities 2022: $2,330Net Assets 2022: $259,3242022Assets 2023: $276,848Liabilities 2023: $0Net Assets 2023: $276,8482023Assets 2024: $265,772Liabilities 2024: $0Net Assets 2024: $265,7722024

Highlighted filing

2015

Assets$80,914
Liabilities$0
Net Assets$80,914
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $50,367Expenses 2012: $40,057Net Income 2012: $10,3102012Revenue 2013: $59,433Expenses 2013: $59,765Net Income 2013: -$3322013Revenue 2014: $79,298Expenses 2014: $68,245Net Income 2014: $11,0532014Revenue 2015: $91,930Expenses 2015: $72,271Net Income 2015: $19,6592015Revenue 2016: $133,491Expenses 2016: $95,784Net Income 2016: $37,7072016Revenue 2017: $100,803Expenses 2017: $87,098Net Income 2017: $13,7052017Revenue 2018: $86,980Expenses 2018: $55,182Net Income 2018: $31,7982018Revenue 2019: $126,127Expenses 2019: $98,508Net Income 2019: $27,6192019Revenue 2021: $89,448Expenses 2021: $64,570Net Income 2021: $24,8782021Revenue 2022: $166,493Expenses 2022: $81,328Net Income 2022: $85,1652022Revenue 2023: $161,200Expenses 2023: $143,676Net Income 2023: $17,5242023Revenue 2024: $75,894Expenses 2024: $86,970Net Income 2024: -$11,0762024

Highlighted filing

2015

Revenue$91,930
Expenses$72,271
Net Income$19,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$117,079
Mission and Program Overview

Mission

Help families undergoing cancer treatment with meals, gas, cards, and additional costs associated with long hospital stays: to provide children with games, activities, and other support during treatment; and to keep children connected to friends, family and classrooms during hospitalization.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ONGOING RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. OFFER ASSISTANCE TO YOUTH ORGANIZATIONS AND COMMUNITY SPORTS PROGRAMS IN MICHAEL'S MEMORY.$63,067$63,067
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE SUTTELLPresident-$0--
JEFF KLIPSVice President-$0--
JONI YASKULSKISecretary/Treasurer-$0--
KATHY KELLYDirector-$0--
SEANA LOGSDONDirector-$0--
DARRELL BELLDirector-$0--
ELLEN DELLAPENNADirector-$0--
JOANNE MCINERNEYDirector-$0--
DIANE HALEDirector-$0--
JENNIFER HOUSEKNECHTDirector-$0--
MARK NAPOLEONE SRDirector-$0--
JENNIFER TRIFTSHAUSERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Gala$65,360$65,360$15,691$49,669
Baseball Tournament$28,080$28,080$4,091$23,989
Total Events$105,982$105,982$25,149$80,833
Filing and Contact Details

Filer

Filer Name
Michael Napoleone Memorial
EIN
26-1333002
Phone
5853441587
Address
PO BOX 267, BATAVIA, NY 14021

Signing Officer

Name
Ann Marie Suttell
Title
President
Phone
5853441587
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Paul J Battaglia
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 173.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: university of rochester. Grantee address: 500 joseph c. Wilson blvd rochester, ny 14627. Grantee relationship: none. Property description: slide stainer/moxiflow cytometer. Date of gift: 01/12/15. Amount given: 10,991.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: st. Joseph's school. Grantee address: 2 summit street batavia, ny 14020. Grantee relationship: none. Date of gift: 12/31/15. Amount given: 3,700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: financial assistance on behalf of. Grantee name: miscellaneous individuals. Grantee relationship: none. Date of gift: 12/31/15. Amount given: 35,222.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: city of batavia . Grantee address: 15 batavia city center batavia, ny 14020. Grantee relationship: none. Property description: scoreboard. Date of gift: 06/10/15. Amount given: 2,901.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: genesee amateur hockey association. Grantee address: 22 evans street batavia, ny 14020. Grantee relationship: none. Date of gift: 08/30/15. Amount given: 850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: batavia bulldawgs. Grantee address: p.o.box 254 batavia, ny 14021. Grantee relationship: none. Date of gift: 01/02/15. Amount given: 523.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: united memorial medical center. Grantee address: 16 bank street batavia, ny 14020. Grantee relationship: none. Date of gift: 10/05/15. Amount given: 379.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: golisano children's hospital. Grantee address: 601 elmwood ave. Rochester, ny 14642. Grantee relationship: none. Date of gift: 12/15/15. Amount given: 10,000. Total included on form 990-ez, line 10: 64,566.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 806. Description: insurance. Amount: 1,151. Description: office, fees & dues. Amount: 3,652. Description: supplies. Amount: 1,947. Description: meeting expense. Amount: 65. Total to form 990-ez, line 16: 7,621.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 9,791. End of year amount: 10,121. Description: office equipment. Beg. Of year amount: 996. End of year amount: 996.”

Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER HOUSEKNECHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER TRIFTSHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES UNDERGOING CANCER TREATMENT WITH MEALS, GAS, CARDS, AND ADDITIONAL COSTS ASSOCIATED WITH LONG HOSPITAL STAYS: TO PROVIDE CHILDREN WITH GAMES, ACTIVITIES, AND OTHER SUPPORT DURING TREATMENT; AND TO KEEP CHILDREN CONNECTED TO FRIENDS, FAMILY AND CLASSROOMS DURING HOSPITALIZATION.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ONGOING RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. OFFER ASSISTANCE TO YOUTH ORGANIZATIONS AND COMMUNITY SPORTS PROGRAMS IN MICHAEL'S MEMORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C. WILSON BLVD ROCHESTER, NY 14627. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SLIDE STAINER/MOXIFLOW CYTOMETER. DATE OF GIFT: 01/12/15. AMOUNT GIVEN: 10,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. JOSEPH'S SCHOOL. GRANTEE ADDRESS: 2 SUMMIT STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 3,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE ON BEHALF OF. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 35,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CITY OF BATAVIA . GRANTEE ADDRESS: 15 BATAVIA CITY CENTER BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCOREBOARD. DATE OF GIFT: 06/10/15. AMOUNT GIVEN: 2,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GENESEE AMATEUR HOCKEY ASSOCIATION. GRANTEE ADDRESS: 22 EVANS STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/30/15. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BATAVIA BULLDAWGS. GRANTEE ADDRESS: P.O.BOX 254 BATAVIA, NY 14021. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/02/15. AMOUNT GIVEN: 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNITED MEMORIAL MEDICAL CENTER. GRANTEE ADDRESS: 16 BANK STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/05/15. AMOUNT GIVEN: 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GOLISANO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 601 ELMWOOD AVE. ROCHESTER, NY 14642. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/15/15. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 806. DESCRIPTION: INSURANCE. AMOUNT: 1,151. DESCRIPTION: OFFICE, FEES & DUES. AMOUNT: 3,652. DESCRIPTION: SUPPLIES. AMOUNT: 1,947. DESCRIPTION: MEETING EXPENSE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 7,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,791. END OF YEAR AMOUNT: 10,121. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE SUTTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853441587
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL NAPOLEONE MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0261333002
ReturnHeader/Filer/PhoneNum05853441587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BATTAGLIA
ReturnHeader/ReturnTs02016-05-16T07:04:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,914
Liabilities
$0
Net assets
$80,914
Revenue
$91,930
Expenses
$72,271
Net income
$19,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.76$0.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.61$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$1.66$0.81$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.89$0.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$1.26$0.99$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.87$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.33$0.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.50$0.40$0.10