Civic Intelligence

Neviaser Charitable Foundation Inc

EIN 20-8774946 • Ponte Vedra Beach, FL

824 A1A Highway North Suite 300Ponte Vedra Beach, FL 32082
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$94,854

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

$500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,033,729 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $19,033,729 (-100%) from 2017

Operations
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$734,634

Down $875,219 (-54%) from 2017

Expenses

Down

$1,105,795

Down $87,752 (-7.4%) from 2017

Net Income

Down

-$371,161

Down $787,467 (-189%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $19,880,122Liabilities 2011: $02011Assets 2012: $19,402,461Liabilities 2012: $02012Assets 2013: $19,071,454Liabilities 2013: $0Net Assets 2013: $19,071,4542013Assets 2014: $19,606,182Liabilities 2014: $0Net Assets 2014: $19,606,1822014Assets 2015: $19,574,531Liabilities 2015: $0Net Assets 2015: $19,574,5312015Assets 2016: $18,621,453Liabilities 2016: $0Net Assets 2016: $18,621,4532016Assets 2017: $19,033,729Liabilities 2017: $0Net Assets 2017: $19,033,7292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,288,699Expenses 2011: $1,411,259Net Income 2011: -$122,5602011Revenue 2012: $931,462Expenses 2012: $1,407,394Net Income 2012: -$475,9322012Revenue 2013: $1,101,537Expenses 2013: $1,426,777Net Income 2013: -$325,2402013Revenue 2014: $1,786,326Expenses 2014: $1,259,700Net Income 2014: $526,6262014Revenue 2015: $1,141,640Expenses 2015: $1,168,582Net Income 2015: -$26,9422015Revenue 2016: $266,781Expenses 2016: $1,213,985Net Income 2016: -$947,2042016Revenue 2017: $1,609,853Expenses 2017: $1,193,547Net Income 2017: $416,3062017Revenue 2018: $734,634Expenses 2018: $1,105,795Net Income 2018: -$371,1612018

Highlighted filing

2018

Revenue$734,634
Expenses$1,105,795
Net Income-$371,161
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$734,634
Expenses
$1,105,795
Net income
-$371,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$1.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.61$1.19$0.42
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.27$1.21$0.95
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.14$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.79$1.26$0.53
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.10$1.43$0.33
2012Summary only. Only limited summary data is available for this year.$19.4$0.00$0.93$1.41$0.48
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$1.29$1.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BAKERCo-TrusteePT$56,000-$56,000
JENNIFER BAKERCo-TrusteePT$14,000-$14,000
BRANCH BANKING TRUST COCo-TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Neviaser Charitable Foundation Inc
EIN
20-8774946
In Care Of
% US TRUST
Phone
9046863506
Address
824 A1A Highway North Suite 300, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Nancy Baker
Title
Trustee
Phone
9043615290
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Robert W Hinckley
Phone
9043964015
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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF MICHAEL C NEVIASER
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021454
LiquidationExplanationStmt/ExplanationTxt0Pursuant to Section 507(A)(1) of the Code, the Foundation provided Notice of Intent to Terminate Private Foundation to the Internal Revenue Service dated November 30, 2018, setting forth the previous transfer of all assets of the Foundation as detailed further herein on Attachment 8, and termination of the Foundation effective as of December 31, 2018. A copy of this Notice, cover correspondence to the Internal Revenue Service and delivery confirmation are attached. Attached also find Articles of Dissolution and Liquidation Plan.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt118756149
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ASSETS TO THE NEVIASER
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FOUNDATION EIN 30-6584531
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REFUND OF 2016 EXCISE TAXES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2REALTY INCOME CORP. (RETURN OF CAPITAL)
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS ADJUSTMENTS
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0100636
TaxesSchedule/TaxesDetail/Amt01983
TaxesSchedule/TaxesDetail/Amt123036
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01983
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09043615290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neviaser Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEVI
ReturnHeader/Filer/EIN0208774946
ReturnHeader/Filer/InCareOfNm0% US TRUST
ReturnHeader/Filer/PhoneNum09046863506
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 A1A Highway North Suite 300
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA22D7F272AE7F6B0BA9570C715A8132FE55E05E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C11C0F2DD2A511F8D88F8E039B0A9AB2D8BC74B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059345620191355000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.35.255.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Riverside Ave Suite 800

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