Civic Intelligence

Naemt Foundation

990PF • Fiscal year 2014 • EIN 43-1590139

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization Profile
PO Box 1400Clinton, MS 39060

(601) 924-7744

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-9738%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$81,668

Down $137,795 (-63%) from 2013

Net Assets

Down

$81,668

Down $137,795 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,415

Down $165,622 (-99%) from 2013

Expenses

Up

$139,210

Up $113,539 (+442%) from 2013

Net Income

Down

-$137,795

Down $279,161 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $44,235Liabilities 2010: $0Net Assets 2010: $44,2352010Assets 2011: $26,197Liabilities 2011: $0Net Assets 2011: $26,1972011Assets 2012: $78,097Liabilities 2012: $0Net Assets 2012: $78,0972012Assets 2013: $219,463Liabilities 2013: $0Net Assets 2013: $219,4632013Assets 2014: $81,668Liabilities 2014: $0Net Assets 2014: $81,6682014Assets 2015: $33,952Liabilities 2015: $0Net Assets 2015: $33,9522015Assets 2016: $26,388Liabilities 2016: $0Net Assets 2016: $26,3882016Assets 2017: $21,382Liabilities 2017: $0Net Assets 2017: $21,3822017Assets 2018: $22,870Liabilities 2018: $0Net Assets 2018: $22,8702018Assets 2021: $66,460Liabilities 2021: $523Net Assets 2021: $65,9372021Assets 2022: $68,216Liabilities 2022: $523Net Assets 2022: $67,6932022Assets 2023: $74,873Liabilities 2023: $523Net Assets 2023: $74,3502023Assets 2024: $79,150Liabilities 2024: $0Net Assets 2024: $79,1502024

Highlighted filing

2014

Assets$81,668
Liabilities$0
Net Assets$81,668
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $1,213Expenses 2010: $15,620Net Income 2010: -$14,4072010Revenue 2011: $3,687Expenses 2011: $21,725Net Income 2011: -$18,0382011Expenses 2012: $4,7272012Revenue 2013: $167,037Expenses 2013: $25,671Net Income 2013: $141,3662013Revenue 2014: $1,415Expenses 2014: $139,210Net Income 2014: -$137,7952014Revenue 2015: $966Expenses 2015: $48,682Net Income 2015: -$47,7162015Revenue 2016: $2,019Expenses 2016: $9,583Net Income 2016: -$7,5642016Revenue 2017: $3,942Expenses 2017: $8,948Net Income 2017: -$5,0062017Revenue 2018: $4,098Expenses 2018: $2,610Net Income 2018: $1,4882018Revenue 2021: $5,690Expenses 2021: $8,584Net Income 2021: -$2,8942021Revenue 2022: $9,538Expenses 2022: $7,782Net Income 2022: $1,7562022Revenue 2023: $13,100Expenses 2023: $6,443Net Income 2023: $6,6572023Revenue 2024: $7,656Expenses 2024: $4,148Net Income 2024: $3,5082024

Highlighted filing

2014

Revenue$1,415
Expenses$139,210
Net Income-$137,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG JACOBUSPresident-$0--
JOHN FITZSIMMONSSecretary-$0--
JAMES JUDGEVice President-$0--
DENNIS ROWETreasurer-$0--
JOHN TODAROTrustee-$0--
CHRIS CEBOLLEROTrustee-$0--
W MIKE MCMICHAELTrustee-$0--
FERGUS LAUGHRIDGETrustee-$0--
JEFF LINDSEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Naemt Foundation
EIN
43-1590139
Phone
6019247744
Address
PO BOX 1400, CLINTON, MS 39060

Signing Officer

Name
Dennis Rowe
Title
Treasurer
Phone
8653885604
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Lefoldt & Co Pa
Address
P O BOX 2848, RIDGELAND, MS 39158-2848
Preparer
Chris B Savell CPA
Phone
6019562374
Raw XML Appendix322 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LISA LINDSAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0132-A EAST NORTHSIDE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLINTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06019247744
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NAEMT.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07411
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0153656
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0131799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0441
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139210
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131799
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153656
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021857
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COURSE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0721
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133854
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2104135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133854
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2104135
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08653885604
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAEMT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAEM
ReturnHeader/Filer/EIN0431590139
ReturnHeader/Filer/PhoneNum06019247744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1400
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640854133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFOLDT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391582848
ReturnHeader/PreparerPersonGrp/PhoneNum06019562374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS B SAVELL CPA
ReturnHeader/ReturnTs02015-07-30T11:54:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,668
Liabilities
$0
Net assets
$81,668
Revenue
$1,415
Expenses
$139,210
Net income
-$137,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.08$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.13$0.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.68$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.49$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$1.39$1.38
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.67$0.26$1.41
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.04$0.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.01$0.16$0.14