Civic Intelligence

North Miami Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 45-4679545

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profilewww.northmiamifl.gov/residents/NM
776 NE 125th Street 4th FlrMiami, FL 33161

(305) 546-4937

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$794,311

Up $163,820 (+26%) from 2016

Net Assets

Up

$794,311

Up $163,820 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$125,934

Up $6,610 (+5.5%) from 2016

Expenses

Up

$44,972

Up $12,452 (+38%) from 2016

Net Income

Down

$80,962

Down $5,842 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2013: $350,000Liabilities 2013: $0Net Assets 2013: $350,0002013Assets 2014: $449,310Liabilities 2014: $0Net Assets 2014: $449,3102014Assets 2015: $555,884Liabilities 2015: $0Net Assets 2015: $555,8842015Assets 2016: $630,491Liabilities 2016: $0Net Assets 2016: $630,4912016Assets 2017: $794,311Liabilities 2017: $0Net Assets 2017: $794,3112017Assets 2018: $744,828Liabilities 2018: $0Net Assets 2018: $744,8282018Assets 2019: $867,791Liabilities 2019: $0Net Assets 2019: $867,7912019Assets 2020: $912,221Liabilities 2020: $0Net Assets 2020: $912,2212020Assets 2021: $959,447Liabilities 2021: $0Net Assets 2021: $959,4472021Assets 2022: $717,416Liabilities 2022: $0Net Assets 2022: $717,4162022Assets 2023: $765,686Liabilities 2023: $0Net Assets 2023: $765,6862023Assets 2024: $831,704Liabilities 2024: $0Net Assets 2024: $831,7042024

Highlighted filing

2017

Assets$794,311
Liabilities$0
Net Assets$794,311
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2013: $360,000Expenses 2013: $10,000Net Income 2013: $350,0002013Revenue 2014: $115,494Expenses 2014: $16,184Net Income 2014: $99,3102014Revenue 2015: $115,251Expenses 2015: $25,861Net Income 2015: $89,3902015Revenue 2016: $119,324Expenses 2016: $32,520Net Income 2016: $86,8042016Revenue 2017: $125,934Expenses 2017: $44,972Net Income 2017: $80,9622017Revenue 2018: $82,507Expenses 2018: $45,586Net Income 2018: $36,9212018Revenue 2019: $31,589Expenses 2019: $50,086Net Income 2019: -$18,4972019Revenue 2020: $46,177Expenses 2020: $98,734Net Income 2020: -$52,5572020Revenue 2021: $28,741Expenses 2021: $118,586Net Income 2021: -$89,8452021Revenue 2022: $23,626Expenses 2022: $108,471Net Income 2022: -$84,8452022Revenue 2023: $38,699Expenses 2023: $96,219Net Income 2023: -$57,5202023Revenue 2024: $21,601Expenses 2024: $49,023Net Income 2024: -$27,4222024

Highlighted filing

2017

Revenue$125,934
Expenses$44,972
Net Income$80,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$125,934
Mission and Program Overview

Mission

To promote good citizenship and leadership qualities in deserving, at risk and economically disadvantaged north miami residents through the attaintment of higher educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$490,679$627,646▲ $136,967
Cash and Non-Interest-Bearing Accounts$112,028$125,286▲ $13,258
Savings and Temporary Cash Investments$27,784$41,379▲ $13,595
Total Assets$630,491$794,311▲ $163,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$794,311-
Temporarily Rstr Net Assets$630,491--
Total Net Assets Fund Balance$630,491$794,311▲ $163,820
Total Liabilities and Net Assets / Fund Balance$630,491$794,311▲ $163,820
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven MollPresident
Gepsie MetellusVice President
Larry JurigaDirector
Miriam StewartDirector
Patrick LacoutyDirector
Sophia HallDirector
Sorey H ArthurAt Large
Mary Estime-irvinSecretary
Clark ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,344
Program Service Revenue
$0
Investment Income
$9,590
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$80,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$4,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$3,886-$3,886
Fees for Services Accounting-$900-$900
Fees for Services Other-$186-$186
Total Functional Expenses$40,000$4,972$0$44,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Fiu Generation Scholarship PrMiami, FL-To Support Fiu First Generation Scholars-
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
Backup withholding compliance
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 governing body review Part VI line 11

“It is the policy of the foundation for the board of directors to review all regulatory reports prior to filing including form 990”

Conflict of interest policy compliance Part VI line 12C

“Each member of the board of directors is required to sign the foundations conflict of interest policy - a copy of such signed policy is maintained in the foundations records and is available for review upon request”

Governing documents etc available to public Part VI line 19

“Available for review upon request”

Filing and Contact Details

Filer

Filer Name
North Miami Educational Foundation Inc
EIN
45-4679545
Address
776 NE 125TH STREET 4TH FLR, Miami, FL 33161

Signing Officer

Name
Clark Reynolds
Title
Treasurer
Phone
3055464937
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hudson Robillard & Company LLC
Address
1125 NE 125TH STREET STE 209, Miami, FL 33161
Preparer
Hudson Robillard
Phone
3056109819
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,311
Liabilities
$0
Net assets
$794,311
Revenue
$125,934
Expenses
$44,972
Net income
$80,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.22$0.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.39$0.96$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.24$1.08$0.85
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.29$1.19$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.46$0.99$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.32$0.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.83$0.46$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.26$0.45$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.19$0.33$0.87
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.15$0.26$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.15$0.16$0.99
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.60$0.10$3.50