Civic Intelligence

Nedma Foundation Inc

990EZ • Fiscal year 2017 • EIN 04-3169827

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.NEDMA.ORG
PO Box 717Brewster, MA 02631

(978) 664-3877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,844

Up $6,073 (+6.3%) from 2016

Net Assets

Up

$102,844

Up $6,073 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$1,670

Down $515 (-24%) from 2016

Expenses

Down

$4,468

Down $3,706 (-45%) from 2016

Net Income

Up

-$2,798

Up $3,191 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $105,643Liabilities 2010: $0Net Assets 2010: $105,6432010Assets 2011: $113,112Liabilities 2011: $0Net Assets 2011: $113,1122011Assets 2012: $108,153Liabilities 2012: $0Net Assets 2012: $108,1532012Assets 2013: $104,703Liabilities 2013: $0Net Assets 2013: $104,7032013Assets 2014: $104,987Liabilities 2014: $0Net Assets 2014: $104,9872014Assets 2015: $91,265Liabilities 2015: $0Net Assets 2015: $91,2652015Assets 2016: $96,771Liabilities 2016: $0Net Assets 2016: $96,7712016Assets 2017: $102,844Liabilities 2017: $0Net Assets 2017: $102,8442017

Highlighted filing

2017

Assets$102,844
Liabilities$0
Net Assets$102,844
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$20K$10K$0-$10KRevenue 2010: $10,675Expenses 2010: $12,419Net Income 2010: -$1,7442010Revenue 2011: $17,539Expenses 2011: $10,070Net Income 2011: $7,4692011Revenue 2012: $10,707Expenses 2012: $15,666Net Income 2012: -$4,9592012Revenue 2013: $8,219Expenses 2013: $11,669Net Income 2013: -$3,4502013Revenue 2014: $9,605Expenses 2014: $9,321Net Income 2014: $2842014Revenue 2015: $3,856Expenses 2015: $10,523Net Income 2015: -$6,6672015Revenue 2016: $2,185Expenses 2016: $8,174Net Income 2016: -$5,9892016Revenue 2017: $1,670Expenses 2017: $4,468Net Income 2017: -$2,7982017

Highlighted filing

2017

Revenue$1,670
Expenses$4,468
Net Income-$2,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,670
Mission and Program Overview

Mission

To provide scholarships and educational opportunities to deserving college students so that they may acquire an understanding of direct marketing.

To provide scholarships and educational opportunity to deserving college students so that they aquire an understanding of direct marketing

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND INTERNSHIP OPPORTUNITIES FOR STUDENTS INTERESTED IN THE FIELD OF DIRECT MARKETING-$1,238
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN EWERPresident-$0--
ROBERT ROTCHFORDSecretary-$0--
MARK LINSETreasurer-$0--
THOMAS FITZPATRICKDirector-$0--
CORY FUNKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The NEDMA Foundation Inc
EIN
04-3169827
Phone
9786643877
Address
PO Box 717, Brewster, MA 02631

Signing Officer

Name
Mark Linse
Title
Treasurer
Phone
9786643877
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Brian D Goguen PC
Address
164 Concord Road, Billerica, MA 01821
Preparer
Brian D Goguen Pc
Phone
9786674595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MA Sec of State Filing 35.”

Form 990EZ, Part I, Line 20

“Unrealized gains on securities carried at fair market value 8871.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05082744764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 717
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brewster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096771
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01517
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN EWER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LINSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08871
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITY TO DESERVING COLLEGE STUDENTS SO THAT THEY AQUIRE AN UNDERSTANDING OF DIRECT MARKETING
IRS990EZ/PrintingPublicationsPostageAmt01238
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND INTERNSHIP OPPORTUNITIES FOR STUDENTS INTERESTED IN THE FIELD OF DIRECT MARKETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04468
IRS990EZ/TotalProgramServiceExpensesAmt01238
IRS990EZ/TotalRevenueAmt01670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEDMA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21060
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt04171
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04171
IRS990ScheduleA/TotalSupportAmt019805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MA Sec of State Filing 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON SECURITIES CARRIED AT FAIR MARKET VALUE 8871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LINSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786643877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The NEDMA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEDM
ReturnHeader/Filer/EIN0043169827
ReturnHeader/Filer/PhoneNum09786643877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 717
ReturnHeader/Filer/USAddress/CityNm0Brewster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.136.135
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian D Goguen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 Concord Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001821
ReturnHeader/PreparerPersonGrp/PhoneNum09786674595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D GOGUEN PC
ReturnHeader/ReturnTs02018-07-13T12:31:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,844
Liabilities
$0
Net assets
$102,844
Revenue
$1,670
Expenses
$4,468
Net income
-$2,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.00$0.97$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.08$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.11$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.18$0.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.11$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits