Civic Intelligence

Nemra Education Foundation

990 • Fiscal year 2021 • EIN 13-3523027

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization ProfileWWW.NEMRA.ORG
1905 South New Market Street No 2Carmel, IN 46032

(317) 975-1999

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$407,839

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1001.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$592,566

Up $50,580 (+9.3%) from 2020

Net Assets

Up

$592,566

Up $50,580 (+9.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Down

$40,741

Down $27,401 (-40%) from 2020

Expenses

Up

$32,813

Up $570 (+1.8%) from 2020

Net Income

Down

$7,928

Down $27,971 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$592,566
Liabilities$0
Net Assets$592,566
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$40,741
Expenses$32,813
Net Income$7,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$166,261
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$478,034$542,558▲ $64,524
Cash and Non-Interest-Bearing Accounts$63,952$50,008▼ $13,944
Total Assets$541,986$592,566▲ $50,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,986$592,566▲ $50,580
Total Net Assets Fund Balance$541,986$592,566▲ $50,580
Total Liabilities and Net Assets / Fund Balance$541,986$592,566▲ $50,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$542,558--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tim KleiChairman
Corey CollinsChairman Elect
Don HendersonDirector
Matt McauliffeDirector
Jim JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,425
Program Service Revenue
$0
Investment Income
$33,316
Other Revenue
$0
All Other Contributions
$7,425
Change in Net Assets
$7,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,082
Revenue Not Reported on Financial Statements
$5,659
Revenue Not Reported on Form 990
$42,652
Other Revenue Adjustments
$5,659
Total Revenue per Audited Statements
$77,734
Total Revenue per Form 990
$40,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,000
Other Expenses$10,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,000--$22,000
Fees for Services Management-$4,360-$4,360
Other Expenses-$794-$794
Total Functional Expenses$22,000$10,813$0$32,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,813
Expenses per Audited Statements$27,154
Total Expenses per Audited Statements$27,154
Expenses Not Reported on Financial Statements$5,659
Other Expense Adjustments$5,659
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
3179751999
Address
1905 SOUTH NEW MARKET STREET NO 2, CARMEL, IN 46032

Signing Officer

Name
James Johnson
Title
President
Phone
9145248650
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johnson
Formed
1989
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
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, 2018 through june 30, 2021 and has concluded that no additional provision for income taxes is deemed necessary in the association's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML Appendix393 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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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, 2018 THROUGH JUNE 30, 2021 AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS DEEMED NECESSARY IN THE ASSOCIATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0592566
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09145248650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02021-10-08T11:15:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,566
Liabilities
$0
Net assets
$592,566
Revenue
$40,741
Expenses
$32,813
Net income
$7,928
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