Civic Intelligence

Nemra Education Foundation

990 • Fiscal year 2018 • EIN 13-3523027

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.NEMRA.ORG
28 Deer Street No 302Portsmouth, NH 03801-7704

(914) 524-8650

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$396,949

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 702.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$503,326

Up $30,281 (+6.4%) from 2017

Net Assets

Up

$502,076

Up $29,031 (+6.1%) from 2017

Liabilities

Up

$1,250

Up $1,250 from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

Up

$56,488

Up $21,540 (+62%) from 2017

Expenses

Up

$26,852

Up $7,902 (+42%) from 2017

Net Income

Up

$29,636

Up $13,638 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $192,015Liabilities 2010: $0Net Assets 2010: $192,0152010Assets 2011: $218,619Liabilities 2011: $0Net Assets 2011: $218,6192011Assets 2012: $221,680Liabilities 2012: $13,750Net Assets 2012: $207,9302012Assets 2013: $249,914Liabilities 2013: $16,576Net Assets 2013: $233,3382013Assets 2014: $259,178Liabilities 2014: $0Net Assets 2014: $259,1782014Assets 2015: $423,397Liabilities 2015: $0Net Assets 2015: $423,3972015Assets 2016: $446,489Liabilities 2016: $0Net Assets 2016: $446,4892016Assets 2017: $473,045Liabilities 2017: $0Net Assets 2017: $473,0452017Assets 2018: $503,326Liabilities 2018: $1,250Net Assets 2018: $502,0762018Assets 2019: $529,207Liabilities 2019: $18,000Net Assets 2019: $511,2072019Assets 2020: $541,986Liabilities 2020: $0Net Assets 2020: $541,9862020Assets 2021: $592,566Liabilities 2021: $0Net Assets 2021: $592,5662021Assets 2022: $519,370Liabilities 2022: $0Net Assets 2022: $519,3702022Assets 2023: $542,171Liabilities 2023: $0Net Assets 2023: $542,1712023Assets 2024: $613,494Liabilities 2024: $20Net Assets 2024: $613,4742024Assets 2025: $614,535Liabilities 2025: $0Net Assets 2025: $614,5352025

Highlighted filing

2018

Assets$503,326
Liabilities$1,250
Net Assets$502,076
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $7,962Expenses 2010: $14,968Net Income 2010: -$7,0062010Revenue 2011: $5,677Expenses 2011: $14,475Net Income 2011: -$8,7982011Revenue 2012: $6,110Expenses 2012: $18,935Net Income 2012: -$12,8252012Revenue 2013: $16,461Expenses 2013: $18,574Net Income 2013: -$2,1132013Revenue 2014: $24,459Expenses 2014: $27,852Net Income 2014: -$3,3932014Revenue 2015: $249,803Expenses 2015: $15,360Net Income 2015: $234,4432015Revenue 2016: $42,182Expenses 2016: $18,976Net Income 2016: $23,2062016Revenue 2017: $34,948Expenses 2017: $18,950Net Income 2017: $15,9982017Revenue 2018: $56,488Expenses 2018: $26,852Net Income 2018: $29,6362018Revenue 2019: $17,880Expenses 2019: $27,930Net Income 2019: -$10,0502019Revenue 2020: $68,142Expenses 2020: $32,243Net Income 2020: $35,8992020Revenue 2021: $40,741Expenses 2021: $32,813Net Income 2021: $7,9282021Revenue 2022: $51,340Expenses 2022: $33,706Net Income 2022: $17,6342022Revenue 2023: $26,077Expenses 2023: $33,076Net Income 2023: -$6,9992023Revenue 2024: $39,974Expenses 2024: $36,229Net Income 2024: $3,7452024Revenue 2025: $13,487Expenses 2025: $12,426Net Income 2025: $1,0612025

Highlighted filing

2018

Revenue$56,488
Expenses$26,852
Net Income$29,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$95,744
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.

To reward the academic excellence of the sons and daughters of nemra members and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$271,600$420,534▲ $148,934
Cash and Non-Interest-Bearing Accounts$201,445$82,792▼ $118,653
Total Assets$473,045$503,326▲ $30,281
Liabilities
Other Liabilities$0$1,250▲ $1,250
Total Liabilities$0$1,250▲ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$473,045$502,076▲ $29,031
Total Net Assets Fund Balance$473,045$502,076▲ $29,031
Total Liabilities and Net Assets / Fund Balance$473,045$503,326▲ $30,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$420,534--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Tim KlingerChairman
Don HendersonDirector
Nicole BagozziDirector
Scott SilveyDirector
Kenneth HooperSecretary/treasurer
Brian GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,300
Program Service Revenue
$0
Investment Income
$12,188
Other Revenue
$0
All Other Contributions
$44,300
Change in Net Assets
$29,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-605
Total Revenue per Audited Statements
$55,883
Total Revenue per Form 990
$56,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,625
Other Expenses$9,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,625--$17,625
Fees for Services Management$4,200--$4,200
Other Expenses$735--$735
Total Functional Expenses$26,852$0$0$26,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,852
Total Expenses per Audited Statements$26,852
Total Expenses per Form 990$26,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nemra$1,250
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed via email to the board members for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are reminded on an annual basis and are required to sign off on acknowledgement and compliance with the conflitc of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 available on guidestar.org. In addition, the forms 1023 (conflict of interest) and 990 as well as the audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nemra Education Foundation
EIN
13-3523027
Phone
9145248650
Address
28 DEER STREET NO 302, PORTSMOUTH, NH 03801-7704

Signing Officer

Name
Kenneth Hooper
Title
Executive Director
Phone
9145248650
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hooper
Formed
1989
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification no. 740 (asc 740), accounting for income taxes, established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the association's tax position taken on its income tax returns for the years ended june 30, 2015 through june 30, 2018 and has concluded that no additional provision for income taxes is deemed necessary in the association's financial statements.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC 740), ACCOUNTING FOR INCOME TAXES, ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS DEEMED NECESSARY IN THE ASSOCIATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REMINDED ON AN ANNUAL BASIS AND ARE REQUIRED TO SIGN OFF ON ACKNOWLEDGEMENT AND COMPLIANCE WITH THE CONFLITC OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE FORMS 1023 (CONFLICT OF INTEREST) AND 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,326
Liabilities
$1,250
Net assets
$502,076
Revenue
$56,488
Expenses
$26,852
Net income
$29,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$0.13$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.51$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.41$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.68$0.32$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.18$5.11$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$0.56$0.27$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.35$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.42$0.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.50$0.15$2.34
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.24$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.17$2.33$0.16$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$0.06$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.06$0.14$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.08$0.15$0.07