Civic Intelligence

Nemra Education Foundation

990 • Fiscal year 2024 • EIN 13-3523027

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

Organization ProfileWWW.NEMRA.ORG
1905 South New Market Street 257Carmel, IN 46032

(317) 975-1999

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$436,627

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1092.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$613,494

Up $71,323 (+13%) from 2023

Net Assets

Up

$613,474

Up $71,303 (+13%) from 2023

Liabilities

Up

$20

Up $20 from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$39,974

Up $13,897 (+53%) from 2023

Expenses

Up

$36,229

Up $3,153 (+9.5%) from 2023

Net Income

Up

$3,745

Up $10,744 (+154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$613,494
Liabilities$20
Net Assets$613,474
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$39,974
Expenses$36,229
Net Income$3,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$39,974
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$149,964$433,745▲ $283,781
Savings and Temporary Cash Investments$324,219$118,063▼ $206,156
Cash and Non-Interest-Bearing Accounts$67,988$61,686▼ $6,302
Total Assets$542,171$613,494▲ $71,323
Liabilities
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,171$613,474▲ $71,303
Total Net Assets Fund Balance$542,171$613,474▲ $71,303
Total Liabilities and Net Assets / Fund Balance$542,171$613,494▲ $71,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$433,745--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mark BatesChairman
Troy JenningsChairman Elect
Matt McauliffeImmediate Past Chair
Jim JohnsonSecretary/president
Larry Rodger IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,200
Program Service Revenue
$0
Investment Income
$15,774
Other Revenue
$0
All Other Contributions
$24,200
Change in Net Assets
$3,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,744
Revenue Not Reported on Financial Statements
$4,230
Revenue Not Reported on Form 990
$67,558
Other Revenue Adjustments
$4,230
Total Revenue per Audited Statements
$103,302
Total Revenue per Form 990
$39,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$10,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,000--$26,000
Fees for Services Management-$5,070-$5,070
Other Expenses-$195-$195
Total Functional Expenses$26,000$10,229$0$36,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,229
Expenses per Audited Statements$31,999
Total Expenses per Audited Statements$31,999
Expenses Not Reported on Financial Statements$4,230
Other Expense Adjustments$4,230
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 conflict 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 257, CARMEL, IN 46032

Signing Officer

Name
James Johnson
Title
President
Phone
9145248650
Signed
2024-10-21
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
273 LOCUST STREET SUITE 207, 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 prior three years 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 bank charges”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees bank fees”

Raw XML Appendix392 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 PRIOR THREE YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS DEEMED NECESSARY IN THE ASSOCIATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES BANK CHARGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES BANK 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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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0436627
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 CONFLICT 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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237125957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANUFACTURERS' REPRESENTATIVES USED TO MARKET ELECTRICAL PRODUCTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARMEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542171
IRS990/TotalAssetsEOYAmt0613494
IRS990/TotalAssetsGrp/BOYAmt0542171
IRS990/TotalAssetsGrp/EOYAmt0613494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt024200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026000
IRS990/TotalFunctionalExpensesGrp/TotalAmt036229
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt026000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEMRA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145248650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEMRA EDUCATION FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02024-11-05T07:59:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,494
Liabilities
$20
Net assets
$613,474
Revenue
$39,974
Expenses
$36,229
Net income
$3,745
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