Civic Intelligence

N M a Educational Foundation Inc.

990EZ • Fiscal year 2020 • EIN 31-1040233

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
3055 Kettering Blvd Suite 210Dayton, OH 45439

(937) 294-0421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$341,277

No earlier filing loaded for comparison.

Net Assets

$341,277

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$20,808

No earlier filing loaded for comparison.

Expenses

$18,997

No earlier filing loaded for comparison.

Net Income

$1,811

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.

$400K$300K$200K$100K$0Assets 2020: $341,277Liabilities 2020: $0Net Assets 2020: $341,2772020Assets 2021: $367,076Liabilities 2021: $2,000Net Assets 2021: $365,0762021Assets 2022: $303,465Liabilities 2022: $0Net Assets 2022: $303,4652022Assets 2023: $316,349Liabilities 2023: $1,208Net Assets 2023: $315,1412023Assets 2024: $330,995Liabilities 2024: $1,711Net Assets 2024: $329,2842024

Highlighted filing

2020

Assets$341,277
Liabilities$0
Net Assets$341,277
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $20,808Expenses 2020: $18,997Net Income 2020: $1,8112020Revenue 2021: $78,519Expenses 2021: $21,815Net Income 2021: $56,7042021Revenue 2022: $16,196Expenses 2022: $23,079Net Income 2022: -$6,8832022Revenue 2023: $15,608Expenses 2023: $41,509Net Income 2023: -$25,9012023Revenue 2024: $24,015Expenses 2024: $33,489Net Income 2024: -$9,4742024

Highlighted filing

2020

Revenue$20,808
Expenses$18,997
Net Income$1,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$119,824
Mission and Program Overview

Mission

To develop & market management programs

Program Services

DescriptionGrantsExpenses
SPEECH CONTEST$6,000$11,834
PROFESSIONAL DEVELOPMENT-$708
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BERGExecutive Director-$0--
MICHELLE LEWISChairman Of The Board-$0--
MATT ZELMANSecretary-$0--
BARBARA DEATHERAGETreasurer-$0--
SCOTT CHESNUTVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Nma Educational Foundation Inc
EIN
31-1040233
Address
3055 KETTERING BLVD SUITE 210, DAYTON, OH 45439

Signing Officer

Name
Brian Berg
Title
Executive Direc
Phone
9372940421
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Saettel Wyatt & Co
Address
7969 Washington Woods Dr, Dayton, OH 45459
Preparer
David A Saettel
Phone
9374337711
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purpose - to research, develop and market management development programs”

List of grants and similar amounts paid Part I line 10

“Activity cash contributions amount 6,000”

Description of other expenses Part I line 16

“Description amountinvestment expenses 3,512miscellaeneous expenses 4,863bank fees 275development expenses 708”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized holding gain 33,200”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT ZELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA DEATHERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT CHESNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt033200
IRS990EZ/OtherExpensesTotalAmt09358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP & MARKET MANAGEMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEECH CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0103744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018997
IRS990EZ/TotalProgramServiceExpensesAmt012542
IRS990EZ/TotalRevenueAmt020808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310387780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL MANAGEMENT ASSOCIATIO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - TO RESEARCH, DEVELOP AND MARKET MANAGEMENT DEVELOPMENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CASH CONTRIBUTIONS AMOUNT 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINVESTMENT EXPENSES 3,512MISCELLAENEOUS EXPENSES 4,863BANK FEES 275DEVELOPMENT EXPENSES 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED HOLDING GAIN 33,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09372940421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NMAE
ReturnHeader/Filer/EIN0311040233
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 KETTERING BLVD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311188468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saettel Wyatt & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07969 Washington Woods Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09374337711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Saettel
ReturnHeader/ReturnTs02021-10-25T10:17:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,277
Liabilities
$0
Net assets
$341,277
Revenue
$20,808
Expenses
$18,997
Net income
$1,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.02$3.29$0.24$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.16$0.42$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.16$0.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$0.79$0.22$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.21$0.19$0.02