Civic Intelligence

Nwfa Education & Research Foundation Attn Mr Michael Martin

990EZ • Fiscal year 2013 • EIN 43-1938473

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
111 Chesterfield Industrial Blvd63005

(636) 519-9663

Siviq Scores

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

Liabilities / Assets

98th percentile

2.80x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$55,382

Up $41,234 (+291%) from 2012

Net Assets

Up

-$99,495

Up $8,824 (+8.1%) from 2012

Liabilities

Up

$154,877

Up $32,410 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Down

$28,618

Down $10,952 (-28%) from 2012

Expenses

Down

$19,794

Down $13,775 (-41%) from 2012

Net Income

Up

$8,824

Up $2,823 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $12,034Liabilities 2010: $122,468Net Assets 2010: -$110,4342010Assets 2011: $7,629Liabilities 2011: $121,949Net Assets 2011: -$114,3202011Assets 2012: $14,148Liabilities 2012: $122,467Net Assets 2012: -$108,3192012Assets 2013: $55,382Liabilities 2013: $154,877Net Assets 2013: -$99,4952013Assets 2014: $271,490Liabilities 2014: $104,347Net Assets 2014: $167,1432014Assets 2015: $272,510Liabilities 2015: $248,485Net Assets 2015: $24,0252015Assets 2016: $300,678Liabilities 2016: $173,447Net Assets 2016: $127,2312016Assets 2017: $351,279Liabilities 2017: $142,196Net Assets 2017: $209,0832017Assets 2018: $326,277Liabilities 2018: $173,199Net Assets 2018: $153,0782018Assets 2019: $392,751Liabilities 2019: $400,354Net Assets 2019: -$7,6032019Assets 2020: $462,419Liabilities 2020: $564,197Net Assets 2020: -$101,7782020Assets 2021: $474,584Liabilities 2021: $510,940Net Assets 2021: -$36,3562021Assets 2022: $397,535Liabilities 2022: $183,144Net Assets 2022: $214,3912022Assets 2023: $471,400Liabilities 2023: $229,346Net Assets 2023: $242,0542023Assets 2024: $478,244Liabilities 2024: $287,288Net Assets 2024: $190,9562024

Highlighted filing

2013

Assets$55,382
Liabilities$154,877
Net Assets-$99,495
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $40,604Expenses 2010: $88,109Net Income 2010: -$47,5052010Revenue 2011: $2,438Expenses 2011: $6,324Net Income 2011: -$3,8862011Revenue 2012: $39,570Expenses 2012: $33,569Net Income 2012: $6,0012012Revenue 2013: $28,618Expenses 2013: $19,794Net Income 2013: $8,8242013Revenue 2014: $444,691Expenses 2014: $174,833Net Income 2014: $269,8582014Revenue 2015: $415,505Expenses 2015: $539,736Net Income 2015: -$124,2312015Revenue 2016: $767,166Expenses 2016: $669,352Net Income 2016: $97,8142016Revenue 2017: $885,952Expenses 2017: $831,282Net Income 2017: $54,6702017Revenue 2018: $876,625Expenses 2018: $909,738Net Income 2018: -$33,1132018Revenue 2019: $605,227Expenses 2019: $802,153Net Income 2019: -$196,9262019Revenue 2020: $324,777Expenses 2020: $450,197Net Income 2020: -$125,4202020Revenue 2021: $590,872Expenses 2021: $532,596Net Income 2021: $58,2762021Revenue 2022: $1,054,155Expenses 2022: $751,931Net Income 2022: $302,2242022Revenue 2023: $739,275Expenses 2023: $754,931Net Income 2023: -$15,6562023Revenue 2024: $780,172Expenses 2024: $855,512Net Income 2024: -$75,3402024

Highlighted filing

2013

Revenue$28,618
Expenses$19,794
Net Income$8,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$28,618
Mission and Program Overview

Mission

To develop educational and scholarship programs and conduct scientific research for the purpose of obtaining scientific information, which will be published in treatise, thesis, trade publications, or in other forms that are available to the interested public.

To carry out scientific research for the purpose of obtaining scientific information, which will be published in treatise, thesis, trade publications, or in other forms that are available to the interested public.

Program Services

DescriptionGrantsExpenses
TO CARRY OUT SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCIENTIFIC INFORMATION, WHICH WILL BE PUBLISHED IN TREATISE, THESIS, TRADE PUBLICATIONS, OR IN OTHER FORMS THAT ARE AVAILABLE TO THE INTERESTED PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FINKELLChairman-$0--
WAYNE COTTONGMember-$0--
NEIL POLANDMember-$0--
Filing and Contact Details

Filer

EIN
43-1938473
Phone
6365199663

Signing Officer

Name
Michael Martin
Title
Executive Director
Phone
6365199663
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Mersmann CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration expense. Amount: 8,900. Description: consulting. Amount: 3,000. Description: personnel cost allocations. Amount: 6,294. Total to form 990-ez, line 16: 18,194.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,120. End of year amount: 22,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 117,467. End of year amount: 130,377. Description: unearned revenue. Beg. Of year amount: 5,000. End of year amount: 24,500.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06365199663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 CHESTERFIELD INDUSTRIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0630051219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032882
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt028618
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-108319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-99495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-108319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-99495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON FINKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE COTTONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCIENTIFIC INFORMATION, WHICH WILL BE PUBLISHED IN TREATISE, THESIS, TRADE PUBLICATIONS, OR IN OTHER FORMS THAT ARE AVAILABLE TO THE INTERESTED PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY OUT SCIENTIFIC RESEARCH FOR THE PURPOSE OF OBTAINING SCIENTIFIC INFORMATION, WHICH WILL BE PUBLISHED IN TREATISE, THESIS, TRADE PUBLICATIONS, OR IN OTHER FORMS THAT ARE AVAILABLE TO THE INTERESTED PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154877
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028618
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026200
IRS990ScheduleA/Total509Grp/TotalAmt0137430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 8,900. DESCRIPTION: CONSULTING. AMOUNT: 3,000. DESCRIPTION: PERSONNEL COST ALLOCATIONS. AMOUNT: 6,294. TOTAL TO FORM 990-EZ, LINE 16: 18,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 22,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 117,467. END OF YEAR AMOUNT: 130,377. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 24,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365199663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10NWFA INDUSTRY RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ATTN MR MICHAEL MARTIN
ReturnHeader/Filer/BusinessNameControlTxt0NWFA
ReturnHeader/Filer/EIN0431938473
ReturnHeader/Filer/PhoneNum06365199663
ReturnHeader/Filer/USAddress/AddressLine10111 CHESTERFIELD INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431061959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIEFER BONFANTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 EMERSON ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631416741
ReturnHeader/PreparerPersonGrp/PhoneNum03148121100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MERSMANN CPA
ReturnHeader/ReturnTs02014-03-11T13:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,382
Liabilities
$154,877
Net assets
-$99,495
Revenue
$28,618
Expenses
$19,794
Net income
$8,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$0.78$0.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.24$0.74$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.21$1.05$0.75$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.10$0.32$0.45$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.01$0.61$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.89$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.42$0.54$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.44$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.10$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$0.04$0.09$0.05