Civic Intelligence

Menare Foundation Inc.

990EZ • Fiscal year 2016 • EIN 52-2147912

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2018

16820 Blackrock RoadGermantown, MD 20874

(301) 916-7090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,665

Down $1,021 (-9.6%) from 2015

Net Assets

Down

$6,765

Down $1,021 (-13%) from 2015

Liabilities

Flat

$2,900

Flat from 2015

Revenue

Up

$46,224

Up $844 (+1.9%) from 2015

Expenses

Down

$47,245

Down $1,956 (-4.0%) from 2015

Net Income

Up

-$1,021

Up $2,800 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $11,607Liabilities 2014: $02014Assets 2015: $10,686Liabilities 2015: $2,900Net Assets 2015: $7,7862015Assets 2016: $9,665Liabilities 2016: $2,900Net Assets 2016: $6,7652016Assets 2017: $8,666Liabilities 2017: $21,400Net Assets 2017: -$12,7342017Assets 2018: $1,735Liabilities 2018: $19,4002018Assets 2019: $825Liabilities 2019: $9,068Net Assets 2019: -$8,2432019Assets 2020: $17,341Liabilities 2020: $3,8682020Assets 2021: $25,705Liabilities 2021: $19,868Net Assets 2021: $5,8372021Assets 2022: $26,837Liabilities 2022: $0Net Assets 2022: $26,8372022Assets 2023: $83,484Liabilities 2023: $0Net Assets 2023: $83,4842023Assets 2024: $60,457Liabilities 2024: $0Net Assets 2024: $60,4572024Assets 2025: $76,786Liabilities 2025: $0Net Assets 2025: $76,7862025

Highlighted filing

2016

Assets$9,665
Liabilities$2,900
Net Assets$6,765

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $163,182Expenses 2014: $87,391Net Income 2014: $75,7912014Revenue 2015: $45,380Expenses 2015: $49,201Net Income 2015: -$3,8212015Revenue 2016: $46,224Expenses 2016: $47,245Net Income 2016: -$1,0212016Revenue 2017: $28,609Expenses 2017: $48,108Net Income 2017: -$19,4992017Revenue 2018: $25,740Expenses 2018: $30,671Net Income 2018: -$4,9312018Revenue 2019: $61,101Expenses 2019: $51,679Net Income 2019: $9,4222019Revenue 2020: $56,323Expenses 2020: $34,607Net Income 2020: $21,7162020Revenue 2021: $83,460Expenses 2021: $91,096Net Income 2021: -$7,6362021Revenue 2022: $107,100Expenses 2022: $105,967Net Income 2022: $1,1332022Revenue 2023: $122,119Expenses 2023: $65,472Net Income 2023: $56,6472023Revenue 2024: $106,722Expenses 2024: $129,749Net Income 2024: -$23,0272024Revenue 2025: $131,178Expenses 2025: $114,849Net Income 2025: $16,3292025

Highlighted filing

2016

Revenue$46,224
Expenses$47,245
Net Income-$1,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$46,224
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

DescriptionGrantsExpenses
PRESERVATION OF UNDERGROUND RAILROAD HISTORY AND HISTORIC SITES AND CREATION OF EDUCATION PROGRAMS.$0$36,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY COHENPresidentFT$0--
KARL PROTILChairman-$0--
LORNA FORDEOfficer-$0--
JUDI MILESOfficer / Secretary-$0--
HUEY HUNTOfficer / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Menare Foundation Inc
EIN
52-2147912
Phone
3019167090
Address
16820 Blackrock Road, Germantown, MD 20874

Signing Officer

Name
Anthony Cohen
Title
President
Phone
3019167090
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Hertzbach & Company PA
Address
1803 Research Blvd 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: 2,018. Description: Other Expenses. Amount: 13,854. Total to Form 990-EZ, line 14: 15,872.

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

Description: BUSINESS EXPENSES. Amount: 425. Description: BANK SERVICE CHARGES. Amount: 216. Description: OUTSIDE CONTRACT SERVICES. Amount: 110. Description: TELEPHONE. Amount: 4,529. Description: FARM EXPENSES. Amount: 18,831. Description: WEB SERVICES. Amount: 846. Description: INSURANCE. Amount: 2,341. Description: TAXES-GENERAL. Amount: 200. Total to Form 990-EZ, line 16: 27,498.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 5,813. End of Year Amount: 3,797.

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

Description: EAGLE BANK LINE OF CREDIT. Beg. of Year Amount: 2,900. End of Year Amount: 2,900.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02029034140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018733 TANTERRA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026764
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03840
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09665
IRS990EZ/GrossReceiptsAmt046224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06765
IRS990EZ/OccupancyRentUtltsAndMaintAmt015872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL PROTIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORNA FORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HUEY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER / TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03797
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF UNDERGROUND RAILROAD HISTORY AND HISTORIC SITES AND CREATION OF EDUCATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt019460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF UNDERGROUND RAILROAD HISTORY AND HISTORIC SITES AND CREATION OF EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036887
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047245
IRS990EZ/TotalProgramServiceExpensesAmt036887
IRS990EZ/TotalRevenueAmt046224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MENARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0246405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/Total509Grp/TotalAmt0246405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 2,018. Description: Other Expenses. Amount: 13,854. Total to Form 990-EZ, line 14: 15,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS EXPENSES. Amount: 425. Description: BANK SERVICE CHARGES. Amount: 216. Description: OUTSIDE CONTRACT SERVICES. Amount: 110. Description: TELEPHONE. Amount: 4,529. Description: FARM EXPENSES. Amount: 18,831. Description: WEB SERVICES. Amount: 846. Description: INSURANCE. Amount: 2,341. Description: TAXES-GENERAL. Amount: 200. Total to Form 990-EZ, line 16: 27,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 5,813. End of Year Amount: 3,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EAGLE BANK LINE OF CREDIT. Beg. of Year Amount: 2,900. End of Year Amount: 2,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019167090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Menare Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0522147912
ReturnHeader/Filer/PhoneNum03019167090
ReturnHeader/Filer/USAddress/AddressLine1Txt016820 Blackrock Road
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CF2CE2C71C25C18E8CA4DD558EDCC169BA4932F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA29ABBDDB1EEA967283A453666F7712165211D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.84.132.135
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:33:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hertzbach & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 Research Blvd 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03013152150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony F Allen CPA
ReturnHeader/ReturnTs02018-04-02T09:50:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings