Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Nemra Education Foundation
990EZ • Fiscal year 2013 • EIN 13-3523027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$249,914
Up $28,234 (+13%) from 2012
Net Assets
Up$233,338
Up $25,408 (+12%) from 2012
Liabilities
Up$16,576
Up $2,826 (+21%) from 2012
Revenue And Expenses
Revenue
Up$16,461
Up $10,351 (+169%) from 2012
Expenses
Down$18,574
Down $361 (-1.9%) from 2012
Net Income
Up-$2,113
Up $10,712 (+84%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The primary mission of the organization is to reward the academic excellence of the sons and daughters of nemra members and their employees.
Filing and Contact Details
Filer
- EIN
- 13-3523027
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6721 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4275 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 12650 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2113 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3590 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 14150 |
| IRS990EZ/GrossReceipts | 0 | 16461 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3811 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 207930 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 207930 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 233338 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 233338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK GIBSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GREG BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIAM DEVEREAUX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SCOTT SILVEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KENNETH HOOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHARLES COHON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 214959 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 245639 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 27521 |
| IRS990EZ/OtherExpensesTotal | 0 | 834 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO REWARD THE ACADEMIC EXCELLENCE OF THE SONS AND DAUGHTERS OF NEMRA MEMBERS AND THEIR EMPLOYEES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | REWARD THE ACADEMIC EXCELLENCE OF THE SONS AND DAUGHTERS OF NEMRA MEMBERS AND THEIR EMPLOYEES BY GRANTING COLLEGE SCHOLARSHIPS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 14150 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 18574 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 13750 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16576 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28 DEER STREET NO 302 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTSMOUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 038017704 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NEMRA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9145248650 |
| IRS990EZ/TotalAssets/BOY | 0 | 221680 |
| IRS990EZ/TotalAssets/EOY | 0 | 249914 |
| IRS990EZ/TotalExpenses | 0 | 18574 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18574 |
| IRS990EZ/TotalRevenue | 0 | 16461 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.NEMRA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5553 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9583 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 41430 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9250 |
| IRS990ScheduleA/Total170/Total | 0 | 41430 |
| IRS990ScheduleA/TotalSupport | 0 | 51013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 3,811.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: SCHOLARSHIP MANAGERS. GRANTEE ADDRESS: 307 PROVINCETOWN ROAD CHERRY HILL, NJ 08034. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,150. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 49. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 635. DESCRIPTION: INVESTMENT FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 834. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 27,521. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 12,500. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 201,959. END OF YEAR AMOUNT: 233,139. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 13,750. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO NEMRA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,576. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133523027 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEMRA EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NEMR |
| ReturnHeader/Filer/Phone | 0 | 9145248650 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 28 DEER STREET NO 302 |
| ReturnHeader/Filer/USAddress/City | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 038017704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | KENNETH HOOPER |
| ReturnHeader/Officer/Phone | 0 | 9145248650 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 020417217 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEONE MCDONNELL & ROBERTS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5 NELSON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DOVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 038203714 |
| ReturnHeader/Preparer/Name | 0 | DAVID J VERNO |
| ReturnHeader/Preparer/Phone | 0 | 6037492700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T10:53:12-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $249,914
- Liabilities
- $16,576
- Net assets
- $233,338
- Revenue
- $16,461
- Expenses
- $18,574
- Net income
- -$2,113