Civic Intelligence

Adera Foundation

990 • Fiscal year 2013 • EIN 26-4350780

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.ADERAFOUNDATION.ORG
3017 Waits76109

(817) 348-8180

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$213,237

No earlier filing loaded for comparison.

Net Assets

$211,727

No earlier filing loaded for comparison.

Liabilities

$1,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

$370,837

No earlier filing loaded for comparison.

Expenses

$341,458

No earlier filing loaded for comparison.

Net Income

$29,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $213,237Liabilities 2013: $1,510Net Assets 2013: $211,7272013Assets 2014: $216,862Liabilities 2014: $1,212Net Assets 2014: $215,6502014Assets 2015: $315,222Liabilities 2015: $14,651Net Assets 2015: $300,5712015Assets 2016: $357,285Liabilities 2016: $8,437Net Assets 2016: $348,8482016Assets 2017: $432,534Liabilities 2017: $4,584Net Assets 2017: $427,9502017Assets 2018: $580,553Liabilities 2018: $14,936Net Assets 2018: $565,6172018Assets 2019: $659,804Liabilities 2019: $32,545Net Assets 2019: $627,2592019Assets 2020: $821,722Liabilities 2020: $5,844Net Assets 2020: $815,8782020Assets 2021: $999,856Liabilities 2021: $6,683Net Assets 2021: $993,1732021Assets 2022: $1,141,349Liabilities 2022: $18,113Net Assets 2022: $1,123,2362022Assets 2023: $1,248,155Liabilities 2023: $9,696Net Assets 2023: $1,238,4592023Assets 2024: $1,870,887Liabilities 2024: $5,233Net Assets 2024: $1,865,6542024

Highlighted filing

2013

Assets$213,237
Liabilities$1,510
Net Assets$211,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $370,837Expenses 2013: $341,458Net Income 2013: $29,3792013Revenue 2014: $343,931Expenses 2014: $340,008Net Income 2014: $3,9232014Revenue 2015: $523,405Expenses 2015: $438,484Net Income 2015: $84,9212015Revenue 2016: $484,404Expenses 2016: $436,127Net Income 2016: $48,2772016Revenue 2017: $648,093Expenses 2017: $568,991Net Income 2017: $79,1022017Revenue 2018: $707,817Expenses 2018: $570,150Net Income 2018: $137,6672018Revenue 2019: $769,619Expenses 2019: $707,977Net Income 2019: $61,6422019Revenue 2020: $786,419Expenses 2020: $597,800Net Income 2020: $188,6192020Revenue 2021: $814,246Expenses 2021: $636,951Net Income 2021: $177,2952021Revenue 2022: $919,779Expenses 2022: $789,716Net Income 2022: $130,0632022Revenue 2023: $1,015,806Expenses 2023: $900,583Net Income 2023: $115,2232023Revenue 2024: $1,542,196Expenses 2024: $915,001Net Income 2024: $627,1952024

Highlighted filing

2013

Revenue$370,837
Expenses$341,458
Net Income$29,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$370,837
Mission and Program Overview

Mission

Adera foundation assists individuals and organizations in improving people's lives around the world by providing research, logistics and assistance in project development and implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,703$204,578▲ $54,875
Prepaid Expenses and Deferred Charges$34,726$8,659▼ $26,067
Total Assets$184,429$213,237▲ $28,808
Liabilities
Accounts Payable and Accrued Expenses$2,081$1,510▼ $571
Total Liabilities$2,081$1,510▼ $571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$184,810$151,589▼ $33,221
Unrestricted Net Assets$-2,462$60,138▲ $62,600
Total Net Assets Fund Balance$182,348$211,727▲ $29,379
Total Liabilities and Net Assets / Fund Balance$184,429$213,237▲ $28,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,841$1,841
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joe RobertsonPresident
Claudia HumphreysDirector
Dr Joseph BurkettDirector
Jeff RattikinDirector
Josh KnightDirector
Mark BrookshireDirector
Molly BurkettDirector
Neil RandelDirector
Paige RandelDirector
Paula BrookshireDirector
Steve GreigDirector
Teresa GreigDirector
Traci HancockSecretary
Caren RobertsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$367,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,715
All Other Contributions
$367,122
Change in Net Assets
$29,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,122
Salaries, Compensation, and Employee Benefits$39,003
Other Expenses$31,333
Total Fundraising Expense$2,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$244,241--$244,241
Other Salaries and Wages-$36,000-$36,000
Grants to Domestic Individuals$26,881--$26,881
Conferences and Meetings-$7,892-$7,892
Office Expenses-$7,328-$7,328
Travel-$4,704-$4,704
Information Technology-$4,299-$4,299
Advertising-$3,325-$3,325
Payroll Taxes-$2,754-$2,754
Other Expenses--$2,340$2,340
Insurance-$1,265-$1,265
Other Employee Benefits-$249-$249
Fees for Services Other-$97-$97
Interest-$83-$83
Total Functional Expenses$271,122$67,996$2,340$341,458
International Activity

International Summary

Offices
6
Employees
46
Spending
$195,241

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EthiopiaConstructionAdopt-a-village Dorm128$90,151
EthiopiaDay CareSchool Supplies1-$42,051
EthiopiaFeedingFood & Clothing1-$25,907
EthiopiaOrphanageChild Care15$17,116
EthiopiaEducationGraduate Training1-$10,413
KenyaEducationSchool Fees & Suppli113$9,603
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is provided to board chairman, controller and executive director for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest statement required of each board member”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4350780
Phone
8173488180

Signing Officer

Name
Joe Robertson
Title
President
Phone
8173488180
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Robertson
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
22

Preparer

Preparer
Sam C Cooper
Phone
5122958180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Training, coordinating, accounting & professional services.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085574
IRS990ScheduleA/TotalSupportAmt01089289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt342051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt425907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt510413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADOPT-A-VILLAGE DORM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL FEES & SUPPLI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOOL SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4FOOD & CLOTHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GRADUATE TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DAY CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4FEEDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0195242
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119578
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224421
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK & WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK & WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK & WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION & SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ADMIN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TRAINING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt046
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0195241
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ETHIOPIA 90,151 0 KENYA 9,603 0 ETHIOPIA 17,116 0 ETHIOPIA 42,051 0 ETHIOPIA 25,907 0 ETHIOPIA 10,413 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt046
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0195241
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSION TRIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING, COORDINATING, ACCOUNTING & PROFESSIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PROVIDED TO BOARD CHAIRMAN, CONTROLLER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENT REQUIRED OF EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184429
IRS990/TotalAssetsEOYAmt0213237
IRS990/TotalAssetsGrp/BOYAmt0184429
IRS990/TotalAssetsGrp/EOYAmt0213237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367122
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081
IRS990/TotalLiabilitiesEOYAmt01510
IRS990/TotalLiabilitiesGrp/BOYAmt02081
IRS990/TotalLiabilitiesGrp/EOYAmt01510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211727
IRS990/TotalProgramServiceExpensesAmt0271122
IRS990/TotalRevenueGrp/ExclusionAmt03715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370837
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213237
IRS990/TravelGrp/ManagementAndGeneralAmt04704
IRS990/TravelGrp/TotalAmt04704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060138
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,237
Liabilities
$1,510
Net assets
$211,727
Revenue
$370,837
Expenses
$341,458
Net income
$29,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$1.54$0.92$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.81$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.79$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.71$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.37$0.34$0.03