Civic Intelligence

Monroe 2-Orleans Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 56-2354704

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileMAKEALLTHEDIFFERENCE.ORG
3599 Big Ridge RoadSpencerport, NY 14559

(585) 349-9009

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,491,514

Down $18,773 (-1.2%) from 2014

Net Assets

Down

$1,490,514

Down $17,523 (-1.2%) from 2014

Liabilities

Down

$1,000

Down $1,250 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$143,490

Up $33,465 (+30%) from 2014

Expenses

Up

$91,889

Up $19,832 (+28%) from 2014

Net Income

Up

$51,601

Up $13,633 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,101,411Liabilities 2010: $0Net Assets 2010: $1,101,4112010Assets 2011: $1,281,911Liabilities 2011: $0Net Assets 2011: $1,281,9112011Assets 2012: $1,229,623Liabilities 2012: $0Net Assets 2012: $1,229,6232012Assets 2013: $1,328,154Liabilities 2013: $0Net Assets 2013: $1,328,1542013Assets 2014: $1,510,287Liabilities 2014: $2,250Net Assets 2014: $1,508,0372014Assets 2015: $1,491,514Liabilities 2015: $1,000Net Assets 2015: $1,490,5142015Assets 2016: $1,392,574Liabilities 2016: $2,000Net Assets 2016: $1,390,5742016Assets 2017: $1,540,407Liabilities 2017: $0Net Assets 2017: $1,540,4072017Assets 2018: $1,573,279Liabilities 2018: $2,500Net Assets 2018: $1,570,7792018Assets 2019: $1,556,961Liabilities 2019: $3,750Net Assets 2019: $1,553,2112019Assets 2020: $1,499,273Liabilities 2020: $4,500Net Assets 2020: $1,494,7732020Assets 2021: $1,918,392Liabilities 2021: $0Net Assets 2021: $1,918,3922021Assets 2022: $1,649,572Liabilities 2022: $3,500Net Assets 2022: $1,646,0722022Assets 2023: $1,769,068Liabilities 2023: $4,000Net Assets 2023: $1,765,0682023Assets 2024: $1,918,842Liabilities 2024: $1,500Net Assets 2024: $1,917,3422024

Highlighted filing

2015

Assets$1,491,514
Liabilities$1,000
Net Assets$1,490,514
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $87,5282010Revenue 2011: $132,564Expenses 2011: $86,637Net Income 2011: $45,9272011Expenses 2012: $77,0372012Expenses 2013: $86,1362013Revenue 2014: $110,025Expenses 2014: $72,057Net Income 2014: $37,9682014Revenue 2015: $143,490Expenses 2015: $91,889Net Income 2015: $51,6012015Revenue 2016: $69,900Expenses 2016: $107,583Net Income 2016: -$37,6832016Revenue 2017: $94,137Expenses 2017: $90,540Net Income 2017: $3,5972017Revenue 2018: $116,294Expenses 2018: $121,583Net Income 2018: -$5,2892018Revenue 2019: $108,507Expenses 2019: $116,173Net Income 2019: -$7,6662019Revenue 2020: $129,779Expenses 2020: $94,364Net Income 2020: $35,4152020Revenue 2021: $183,464Expenses 2021: $95,130Net Income 2021: $88,3342021Revenue 2022: $314,510Expenses 2022: $108,527Net Income 2022: $205,9832022Revenue 2023: $116,411Expenses 2023: $112,200Net Income 2023: $4,2112023Revenue 2024: $173,185Expenses 2024: $102,761Net Income 2024: $70,4242024

Highlighted filing

2015

Revenue$143,490
Expenses$91,889
Net Income$51,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v6.0
Gross Receipts
$574,608
Mission and Program Overview

Mission

Supports scholarships for students who have taken a non-traditional path through their k-12 schooling and who plan to continue on to college or pursue career training.

To provide financial support for the educational programs of the Monroe 2-Orleans Board of Cooperative Educational Services for non-budgetary funding and educational and enrichment activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,399,310$1,453,161▲ $53,851
Cash and Non-Interest-Bearing Accounts$110,977$38,353▼ $72,624
Total Assets$1,510,287$1,491,514▼ $18,773
Liabilities
Deferred Revenue$2,250$1,000▼ $1,250
Total Liabilities$2,250$1,000▼ $1,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,508,037$1,490,514▼ $17,523
Total Net Assets Fund Balance$1,508,037$1,490,514▼ $17,523
Total Liabilities and Net Assets / Fund Balance$1,510,287$1,491,514▼ $18,773
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dr SUSAN BRANNENPresident
Dr Michelle Erklenz-WattsVice President
Dr William DadeyDirector
Mr C Tod EagleDirector
Mr James FallonDirector
Mr Keith BockDirector
Mr Robert HealyDirector
Ms Aggie SenewayDirector
Ms Nancy GeraciDirector
Ms Dee AlexanderSecretary
Mr Paul SalminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,925
Program Service Revenue
$0
Investment Income
$105,565
Other Revenue
$0
All Other Contributions
$3,190
Change in Net Assets
$51,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,490
Revenue Not Reported on Form 990
$-69,124
Total Revenue per Audited Statements
$74,366
Total Revenue per Form 990
$143,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,250
Other Expenses$35,639
Total Fundraising Expense$4,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,250--$56,250
Fees for Service Investment Mgmnt Fees-$11,007-$11,007
Other Expenses-$6,765$3,109$6,765
Fees for Services Accounting-$3,350-$3,350
Office Expenses-$2,042$900$2,942
Insurance-$934$250$1,184
Conferences and Meetings-$991-$991
Fees for Services Legal-$260-$260
Total Functional Expenses$56,250$31,380$4,259$91,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,889
Total Expenses per Audited Statements$91,889
Total Expenses per Form 990$91,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,657
Fundraising Gross Income$8,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,392$43,392$8,657$34,735
Total Events$43,392$43,392$8,657$34,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Net unrealized gains on investments”

Committee meeting documentation Part VI line 8B

“The board has no individual committees. And therefore no documentation is available”

Form 990 governing body review Part VI line 11

“The board reviews all completed forms annually”

Conflict of interest policy compliance Part VI line 12C

“The board reviews all completed forms annually”

Governing documents etc available to public Part VI line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Monroe 2 Educational Foundation Inc
EIN
56-2354704
Address
3599 BIG RIDGE ROAD, Spencerport, NY 14559

Signing Officer

Name
Dr Susan Brannen
Title
President
Phone
5853499009
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68190
IRS990ScheduleA/PublicSupportPY170Pct00.62200
IRS990ScheduleA/PublicSupportTotal170Amt0171537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171537
IRS990ScheduleA/TotalSupportAmt0251557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt091889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69124
IRS990ScheduleD/RevenueNotReportedAmt0-69124
IRS990ScheduleD/RevenueSubtotalAmt0143490
IRS990ScheduleD/TotalExpensesPerForm990Amt091889
IRS990ScheduleD/TotalRevenuePerForm990Amt0143490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08657
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS NO INDIVIDUAL COMMITTEES. AND THEREFORE NO DOCUMENTATION IS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPLETED FORMS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL COMPLETED FORMS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01508037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01490514
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510287
IRS990/TotalAssetsEOYAmt01491514
IRS990/TotalAssetsGrp/BOYAmt01510287
IRS990/TotalAssetsGrp/EOYAmt01491514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056250
IRS990/TotalFunctionalExpensesGrp/TotalAmt091889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SUSAN BRANNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853499009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE 2 EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0562354704
ReturnHeader/Filer/USAddress/AddressLine1Txt03599 BIG RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Spencerport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,491,514
Liabilities
$1,000
Net assets
$1,490,514
Revenue
$143,490
Expenses
$91,889
Net income
$51,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.17$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.31$0.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.11$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.13$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09