Civic Intelligence

Michael Napoleone Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-1333002

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,826

Up $15,205 (+13%) from 2016

Net Assets

Up

$132,326

Up $13,705 (+12%) from 2016

Liabilities

Up

$1,500

Up $1,500 from 2016

Revenue

Down

$100,803

Down $32,688 (-24%) from 2016

Expenses

Down

$87,098

Down $8,686 (-9.1%) from 2016

Net Income

Down

$13,705

Down $24,002 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$133,826
Liabilities$1,500
Net Assets$132,326

Operations Trend

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

2017

Revenue$100,803
Expenses$87,098
Net Income$13,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$126,611
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.$0$0
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Gala$90,305$90,305$14,520$75,785
Beers for a Cure$7,500$7,500-$7,500
Total Events$97,805$97,805$25,808$71,997
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
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 130.

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: lifetech. Date of gift: 12/31/17. Amount given: 10,437.

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: 12/09/17. Amount given: 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: various. Amount given: 62,198.

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

Activity classification: grant. Grantee name: genesee county bea. Grantee address: 8276 park road batavia, ny 14020. Grantee relationship: none. Date of gift: 11/07/17. Amount given: 1,000.

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: 08/22/17. Amount given: 850.

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

Activity classification: grant. Grantee name: arc of genesee orleans. Grantee address: 64 walnut street batavia, ny 14020. Grantee relationship: none. Date of gift: 11/20/17. Amount given: 2,500.

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

Activity classification: scholarship. Grantee name: notre dame highschool. Grantee address: 601 elmwood ave. Rochester, ny 14642. Grantee relationship: none. Property description: scholarship. Date of gift: 11/24/17. Amount given: 3,000. Total included on form 990-ez, line 10: 80,685.

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

Description: advertising & promotion. Amount: 409. Description: insurance. Amount: 752. Description: office, fees & dues. Amount: 2,364. Description: supplies. Amount: 2,299. Description: meeting expense. Amount: 89. Total to form 990-ez, line 16: 5,913.

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

Description: inventory. Beg. Of year amount: 9,797. End of year amount: 7,855. Description: office equipment. Beg. Of year amount: 1,156. End of year amount: 2,086.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,500.

Raw XML Appendix248 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/PersonNm11MARK NAPOLEONE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09941
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/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: 130.
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: LIFETECH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 10,437.
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: 12/09/17. AMOUNT GIVEN: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE ON BEHALF OF. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 62,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GENESEE COUNTY BEA. GRANTEE ADDRESS: 8276 PARK ROAD BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/07/17. AMOUNT GIVEN: 1,000.
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: 08/22/17. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ARC OF GENESEE ORLEANS. GRANTEE ADDRESS: 64 WALNUT STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/20/17. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: NOTRE DAME HIGHSCHOOL. GRANTEE ADDRESS: 601 ELMWOOD AVE. ROCHESTER, NY 14642. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 11/24/17. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 80,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 409. DESCRIPTION: INSURANCE. AMOUNT: 752. DESCRIPTION: OFFICE, FEES & DUES. AMOUNT: 2,364. DESCRIPTION: SUPPLIES. AMOUNT: 2,299. DESCRIPTION: MEETING EXPENSE. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 5,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,797. END OF YEAR AMOUNT: 7,855. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 1,156. END OF YEAR AMOUNT: 2,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE SUTTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853441587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07BCB77E5A8D3CE26A1E9765D60BBA8591DBC31F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC062B15DBF03D0574ED527707E9D295AEC84F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:10:31
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M WHITE
ReturnHeader/ReturnTs02018-07-23T07:03:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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