Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$10,686
Down $921 (-7.9%) from 2014
Net Assets
$7,786
No earlier filing loaded for comparison.
Liabilities
Up$2,900
Up $2,900 from 2014
Revenue And Expenses
Revenue
Down$45,380
Down $117,802 (-72%) from 2014
Expenses
Down$49,201
Down $38,190 (-44%) from 2014
Net Income
Down-$3,821
Down $79,612 (-105%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jan 30, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $45,380
Mission and Program Overview
Mission
The Menare Foundation is dedicated to the exploration and promotion of the history of the Underground Railroad through dynamic and immersive learning experiences.
Preservation of underground railroad history and historic sites and creation of education programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION OF UNDERGROUND RAILROAD HISTORY AND HISTORIC SITES AND CREATION OF EDUCATION PROGRAMS. | $0 | $32,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY COHEN | President | FT | $11,016 | - | $11,016 |
| KARL PROTIL | Chairman | - | $0 | - | - |
| LORNA FORDE | Officer | - | $0 | - | - |
| JUDI MILES | Officer / Secretary | - | $0 | - | - |
| HUEY HUNT | Officer / Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Menare Foundation Inc
- EIN
- 52-2147912
- Phone
- 3019167090
- Address
- PO BOX 1366, OLNEY, MD 20830
Signing Officer
- Name
- Anthony Cohen
- Title
- President
- Phone
- 3019167090
- Signed
- 2017-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hertzbach & Company Pa
- Address
- 1803 RESEARCH BOULEVARD SUITE 215, ROCKVILLE, MD 20850
- Preparer
- Anthony F Allen CPA
- Phone
- 3013152150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,127. Description: other expenses. Amount: 675. Total to form 990-ez, line 14: 2,802.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business expenses. Amount: 7,518. Description: bank service charges. Amount: 36. Description: outside contract services. Amount: 14,540. Description: telephone. Amount: 4,480. Description: farm expenses. Amount: 426. Description: web services. Amount: 1,072. Description: supplies. Amount: 5,114. Description: interest expense. Amount: 55. Description: program expenses. Amount: 150. Total to form 990-ez, line 16: 33,391.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 7,940. End of year amount: 5,813.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: eagle bank line of credit. Beg. Of year amount: 0. End of year amount: 2,900.”
Raw XML Appendix174 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/TitleTxt | 3 | OFFICER / SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11016 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 45380 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MENARE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150967 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265149 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 14: 2,802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 7,518. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 14,540. DESCRIPTION: TELEPHONE. AMOUNT: 4,480. DESCRIPTION: FARM EXPENSES. AMOUNT: 426. DESCRIPTION: WEB SERVICES. AMOUNT: 1,072. DESCRIPTION: SUPPLIES. AMOUNT: 5,114. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 55. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 33,391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,940. END OF YEAR AMOUNT: 5,813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EAGLE BANK LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019167090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MENARE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENA |
| ReturnHeader/Filer/EIN | 0 | 522147912 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019167090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521158459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERTZBACH & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1803 RESEARCH BOULEVARD SUITE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013152150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY F ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $10,686
- Liabilities
- $2,900
- Net assets
- $7,786
- Revenue
- $45,380
- Expenses
- $49,201
- Net income
- -$3,821