Civic Intelligence

Monroe 2-Orleans Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 56-2354704

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,392,574

Down $98,940 (-6.6%) from 2015

Net Assets

Down

$1,390,574

Down $99,940 (-6.7%) from 2015

Liabilities

Up

$2,000

Up $1,000 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$69,900

Down $73,590 (-51%) from 2015

Expenses

Up

$107,583

Up $15,694 (+17%) from 2015

Net Income

Down

-$37,683

Down $89,284 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,392,574
Liabilities$2,000
Net Assets$1,390,574
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$69,900
Expenses$107,583
Net Income-$37,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$619,640
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$1,453,161$1,382,024▼ $71,137
Cash and Non-Interest-Bearing Accounts$38,353$10,250▼ $28,103
Prepaid Expenses and Deferred Charges-$300-
Total Assets$1,491,514$1,392,574▼ $98,940
Liabilities
Deferred Revenue$1,000$2,000▲ $1,000
Total Liabilities$1,000$2,000▲ $1,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,490,514$1,390,574▼ $99,940
Total Net Assets Fund Balance$1,490,514$1,390,574▼ $99,940
Total Liabilities and Net Assets / Fund Balance$1,491,514$1,392,574▼ $98,940
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Susan BrannenPresident
Dr Michelle Erklenz-WattsVice President
Dr William DadeyDirector
Mr C Tod EagleDirector
Mr James FallonDirector
Mr Keith BockDirector
Mr Matthew HuberDirector
Mr Robert HealyDirector
Ms Barbara CutronaDirector
Ms Nancy GeraciDirector
Ms Rachel MagerDirector
Ms Dee AlexanderSecretary
Mr Paul SalminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,700
Program Service Revenue
$0
Investment Income
$26,200
Other Revenue
$0
All Other Contributions
$3,005
Change in Net Assets
$-37,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,900
Total Revenue per Audited Statements
$69,900
Total Revenue per Form 990
$69,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,083
Other Expenses$23,500
Total Fundraising Expense$4,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,083--$84,083
Other Expenses-$8,114$3,991$8,114
Fees for Services Accounting-$3,675-$3,675
Office Expenses-$1,102$341$1,443
Insurance-$850$300$1,150
Conferences and Meetings-$417-$417
Total Functional Expenses$84,083$18,868$4,632$107,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,583
Total Expenses per Audited Statements$107,583
Total Expenses per Form 990$107,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,083
Fundraising Gross Income$9,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,778$49,778$9,083$40,695
Total Events$49,778$49,778$9,083$40,695
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
Susan Brannen
Title
President
Phone
5853499009
Signed
2016-11-03
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056250
IRS990/PYInvestmentIncomeAmt0105565
IRS990/PYOtherExpensesAmt024632
IRS990/PYRevenuesLessExpensesAmt062608
IRS990/PYTotalExpensesAmt080882
IRS990/PYTotalRevenueAmt0143490
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73620
IRS990ScheduleA/PublicSupportTotal170Amt0188609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188609
IRS990ScheduleA/TotalSupportAmt0256209
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/ExpensesSubtotalAmt0107583
IRS990ScheduleD/RevenueSubtotalAmt069900
IRS990ScheduleD/TotalExpensesPerForm990Amt0107583
IRS990ScheduleD/TotalRevenuePerForm990Amt069900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09083
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
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/BOYAmt01490514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01390574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01491514
IRS990/TotalAssetsEOYAmt01392574
IRS990/TotalAssetsGrp/BOYAmt01491514
IRS990/TotalAssetsGrp/EOYAmt01392574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01491514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Brannen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853499009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE 2 EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0562354704

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,574
Liabilities
$2,000
Net assets
$1,390,574
Revenue
$69,900
Expenses
$107,583
Net income
-$37,683
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