Civic Intelligence

Nellie Mae Education Foundation Inc.

990 • Fiscal year 2012 • EIN 04-2755323

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NMEFOUNDATION.ORG
Quincy, MA
Siviq Scores

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

Liabilities / Assets

5th percentile

0.02x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

1.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

1st percentile

-210%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$488,648,057

Up $35,925,750 (+7.9%) from 2011

Net Assets

Up

$479,939,233

Up $39,893,910 (+9.1%) from 2011

Liabilities

Down

$8,708,824

Down $3,968,160 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$6,175,774

Down $43,287 (-0.7%) from 2011

Expenses

Down

$19,130,961

Down $2,129,657 (-10%) from 2011

Net Income

Up

-$12,955,187

Up $2,086,370 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600M$400M$200M$0Assets 2010: $476,103,712Liabilities 2010: $7,756,219Net Assets 2010: $468,347,4932010Assets 2011: $452,722,307Liabilities 2011: $12,676,984Net Assets 2011: $440,045,3232011Assets 2012: $488,648,057Liabilities 2012: $8,708,824Net Assets 2012: $479,939,2332012Assets 2013: $543,288,540Liabilities 2013: $10,896,151Net Assets 2013: $532,392,3892013Assets 2014: $544,884,592Liabilities 2014: $12,492,421Net Assets 2014: $532,392,1712014Assets 2015: $506,350,110Liabilities 2015: $12,264,030Net Assets 2015: $494,086,0802015Assets 2016: $507,900,527Liabilities 2016: $20,567,975Net Assets 2016: $487,332,5522016Assets 2017: $543,378,232Liabilities 2017: $25,309,418Net Assets 2017: $518,068,8142017Assets 2018: $474,910,881Liabilities 2018: $20,860,018Net Assets 2018: $454,050,8632018Assets 2019: $508,837,432Liabilities 2019: $12,964,047Net Assets 2019: $495,873,3852019Assets 2020: $533,194,184Liabilities 2020: $23,120,626Net Assets 2020: $510,073,5582020Assets 2021: $585,493,964Liabilities 2021: $17,222,833Net Assets 2021: $568,271,1312021Assets 2022: $483,194,914Liabilities 2022: $14,080,549Net Assets 2022: $469,114,3652022Assets 2023: $519,417,333Liabilities 2023: $11,587,961Net Assets 2023: $507,829,3722023Assets 2024: $543,039,688Liabilities 2024: $10,508,179Net Assets 2024: $532,531,5092024

Highlighted filing

2012

Assets$488,648,057
Liabilities$8,708,824
Net Assets$479,939,233
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100M$50M$0-$50MRevenue 2010: $18,569,543Expenses 2010: $20,273,311Net Income 2010: -$1,703,7682010Revenue 2011: $6,219,061Expenses 2011: $21,260,618Net Income 2011: -$15,041,5572011Revenue 2012: $6,175,774Expenses 2012: $19,130,961Net Income 2012: -$12,955,1872012Revenue 2013: $16,421,889Expenses 2013: $24,321,610Net Income 2013: -$7,899,7212013Revenue 2014: $23,687,429Expenses 2014: $25,695,670Net Income 2014: -$2,008,2412014Revenue 2015: $22,120,245Expenses 2015: $27,692,639Net Income 2015: -$5,572,3942015Revenue 2016: $18,551,439Expenses 2016: $37,678,141Net Income 2016: -$19,126,7022016Revenue 2017: $18,681,727Expenses 2017: $40,083,082Net Income 2017: -$21,401,3552017Revenue 2018: $27,688,584Expenses 2018: $36,238,805Net Income 2018: -$8,550,2212018Revenue 2019: $13,725,485Expenses 2019: $29,304,784Net Income 2019: -$15,579,2992019Revenue 2020: $28,672,878Expenses 2020: $43,160,448Net Income 2020: -$14,487,5702020Revenue 2021: $94,584,276Expenses 2021: $23,289,401Net Income 2021: $71,294,8752021Revenue 2022: $23,248,571Expenses 2022: $26,327,764Net Income 2022: -$3,079,1932022Revenue 2023: $21,415,739Expenses 2023: $23,090,325Net Income 2023: -$1,674,5862023Revenue 2024: $40,949,471Expenses 2024: $29,994,105Net Income 2024: $10,955,3662024

Highlighted filing

2012

Revenue$6,175,774
Expenses$19,130,961
Net Income-$12,955,187
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the foundation is to champion efforts that prioritize community goals that challenge inequities and advance excellent, student-centered public education for all new england youth. The foundation is organized and operated as a massachusetts not-for-profit corporation to support educational organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$488,648,057
Liabilities
$8,708,824
Net assets
$479,939,233
Revenue
$6,175,774
Expenses
$19,130,961
Net income
-$12,955,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$543$10.5$533$40.9$30.0$11.0
2023Detailed filing. Detailed filing data is available for this year.$519$11.6$508$21.4$23.1$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$14.1$469$23.2$26.3$3.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$17.2$568$94.6$23.3$71.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$533$23.1$510$28.7$43.2$14.5
2019Summary only. Only limited summary data is available for this year.$509$13.0$496$13.7$29.3$15.6
2018Summary only. Only limited summary data is available for this year.$475$20.9$454$27.7$36.2$8.55
2017Summary only. Only limited summary data is available for this year.$543$25.3$518$18.7$40.1$21.4
2016Summary only. Only limited summary data is available for this year.$508$20.6$487$18.6$37.7$19.1
2015Summary only. Only limited summary data is available for this year.$506$12.3$494$22.1$27.7$5.57
2014Summary only. Only limited summary data is available for this year.$545$12.5$532$23.7$25.7$2.01
2013Summary only. Only limited summary data is available for this year.$543$10.9$532$16.4$24.3$7.90
2012Summary only. Only limited summary data is available for this year.$489$8.71$480$6.18$19.1$13.0
2011Summary only. Only limited summary data is available for this year.$453$12.7$440$6.22$21.3$15.0
2010Summary only. Only limited summary data is available for this year.$476$7.76$468$18.6$20.3$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits