Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
The Educational and Research Foundation of Mema Inc
990 • Fiscal year 2012 • EIN 22-2463502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$288,660
Down $55,545 (-16%) from 2011
Net Assets
Down$288,292
Down $55,147 (-16%) from 2011
Liabilities
Down$368
Down $398 (-52%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$86,844
Up $80,553 (+1280%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $96,664
Mission and Program Overview
Mission
The corporation is organized to operate exclusively for charitable, scientific and educational purposes (within the meaning of section 501(c)(3) and section 170(c)(2) of the internal revenue code of 1954), namely, to carry out the purely charitable, scientific and educational activities of the motor and equipment manufacturers association ("mema"). In particular, the purposes of the corporation are to (i) conduct, finance and promote research and studies concerning the automotive, truck and other vehicular industries and disseminate findings resulting therefrom, (ii) conduct, finance and promote seminars, conferences and other educational programs relating to the automotive, truck and other vehicular industries, (iii) produce, publish and disseminate educational material through printed, audio, visual and all other media now in existence or hereafter developed, and (iv) engage in all other charitable, educational and scientific activities permitted by law.
Filing and Contact Details
Filer
- EIN
- 22-2463502
Raw XML AppendixShowing 400 of 516 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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| IRS990/MissionDescription | 0 | ORGANIZATION'S MISSION: THE CORPORATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES (WITHIN THE MEANING OF SECTION 501(C)(3) AND SECTION 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1954), NAMELY, TO CARRY OUT THE PURELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES OF THE MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION ("MEMA"). IN PARTICULAR, THE PURPOSES OF THE CORPORATION ARE TO (I) CONDUCT, FINANCE AND PROMOTE RESEARCH AND STUDIES CONCERNING THE AUTOMOTIVE, TRUCK AND OTHER VEHICULAR INDUSTRIES AND DISSEMINATE FINDINGS RESULTING THEREFROM, (II) CONDUCT, FINANCE AND PROMOTE SEMINARS, CONFERENCES AND OTHER EDUCATIONAL PROGRAMS RELATING TO THE AUTOMOTIVE, TRUCK AND OTHER VEHICULAR INDUSTRIES, (III) PRODUCE, PUBLISH AND DISSEMINATE EDUCATIONAL MATERIAL THROUGH PRINTED, AUDIO, VISUAL AND ALL OTHER MEDIA NOW IN EXISTENCE OR HEREAFTER DEVELOPED, AND (IV) ENGAGE IN ALL OTHER CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES PERMITTED BY LAW. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE FOUNDATION ONLY GRANTS AMOUNTS APPROVED BY ITS BOARD OF TRUSTEES. FOR 2012 GRANTS, SERVICE CONTRACTS FOR APPROVED STUDIES WERE REVIEWED BY THE FOUNDATION TRUSTEES AND STUDY RESULTS WERE SHARED WITH THE FOUNDATION TRUSTEES UPON COMPLETION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | $10,000 OF THE GRANT WAS TO SUPPORT A ROADSIDE INSPECTION PROGRAM FOCUSED ON SAFETY VIOLATIONS RELATED TO AIRBRAKE PERFORMANCE ON HD TRUCKS. $75,000 OF THE GRANT WAS USED TO FUND A STUDY OF THE EFFECT OF PAYMENT TERMS IN THE AUTOMOTIVE AFTERMARKET INDUSTRY. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SEE PART IV |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ROBERT MCKENNA PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE YEAR. NO AMOUNTS WERE PAID INTO THE PLAN BY THIS OR ANY RELATED ORGANIZATION DURING THE YEAR AND HE DID NOT RECEIVE ANY DISTRIBUTIONS OUT OF THE PLAN DURING THE YEAR. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During all or part of 2012, two of this organization's officers, Robert McKenna and Wendy Earp, and three of this organizations directors, Joseph McAleese, Douglas Grimm, and John Corey, were also officers and directors, respectively, of the MEMA Marketing Services Company, Inc, a corporation wholly owned by Motor and Equipment Manufacturers Association. Four of the five (Earp is not a board member) comprise the board of this organization. McKenna and Earp are employees of the MEMA Management Services Group, Inc, a corporation wholly owned by the MEMA Marketing Services Company, Inc. The same five are officers and/or directors, respectively, of the Motor and Equipment Manufacturers Association, an organization related to this organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The election (or removal) of trustees of the foundation are elected by MEMA's executive committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 was provided to all board members prior to filing via email. The form was reviewed in detail by the director of accounting, CFO/ Secretary and President prior to filing. Any questions were addressed and resolved prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The policy is reviewed and signed annually by any staff member with the title manager or above. Any volunteer with decision making authority, board member and officer is to review and sign at the beginning of his/her service term. They are to sign a statement which affirms such person 1) has received a copy of the conflicts of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; 4) understands that the foundation is a nonprofit corporation and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | This organization does not pay compensation to these individuals, therefore question 15 is not applicable. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | We do not make our governing documents, conflict of interest policy, and/or financial statements available to the public. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Decisions Subject to Approval |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Conflict of Interest Policy Monitoring & Enforcement |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Process for Determining Compensation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | How Documents are Made Available to the Public |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15a and 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 3 | 10 LABORATORY DRIVE |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | NC |
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| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | MEMA |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 1 | MEMA MKTG SV |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 2 | MEMA MKTG SV |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 3 | MEMA MKTG SV |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 222290049 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 222290046 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 2 | 132670086 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 3 | 222053314 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 2 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 3 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | THE MEMA MARKETING SERVICE COMPANIES |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | THE MEMA FINANCIAL SERVICES GROUP |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | THE MEMA MANAGEMENT SERVICES GROUP |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 3 | THE MOTIVATION GROUP |
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| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C Corp |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | C Corp |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 2 | C Corp |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $288,660
- Liabilities
- $368
- Net assets
- $288,292
- Revenue
- -
- Expenses
- $86,844
- Net income
- -