Civic Intelligence

North Miami Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 45-4679545

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$744,828

Down $49,483 (-6.2%) from 2017

Net Assets

Down

$744,828

Down $49,483 (-6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$82,507

Down $43,427 (-34%) from 2017

Expenses

Up

$45,586

Up $614 (+1.4%) from 2017

Net Income

Down

$36,921

Down $44,041 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$744,828
Liabilities$0
Net Assets$744,828
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$82,507
Expenses$45,586
Net Income$36,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$82,507
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$627,646$701,212▲ $73,566
Cash and Non-Interest-Bearing Accounts$125,286$43,616▼ $81,670
Savings and Temporary Cash Investments$41,379--
Total Assets$794,311$744,828▼ $49,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$794,311$744,828▼ $49,483
Total Net Assets Fund Balance$794,311$744,828▼ $49,483
Total Liabilities and Net Assets / Fund Balance$794,311$744,828▼ $49,483
Compensation and Service Providers
Top Officer Pay50th 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
$64,216
Program Service Revenue
$0
Investment Income
$18,291
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$36,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,500
Other Expenses$1,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,500--$34,500
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$900-$900
Fees for Services Other-$186-$186
Total Functional Expenses$44,500$1,086$0$45,586
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
2019-05-14
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
Supplemental Narrative

Additional Explanations

General explanation attachment

“A6_ 10% FACTS AND CIRCUMTANCES TEST:In 2018, it appears that the organization did not pass the public support test. However, the Board strongly believes that the organization has met the facts and circumtances test as the organization exhibited sufficient characteristics of a publicly supported organization1- Public support percentage well above 10%2- Strong support from the City of North Miami with annual contribution of $10,0003- Broad based Board of Directors4- Primarily Offer scholarship to any qualified North Miami Students within the North Miami CommunityMany qualified students within the North Miami Community have benefited, and many more stuents will benefit as the organization continues its strong scholarship program.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE FOUNDATION FOR THE BOARD OF DIRECTORS TO REVIEW ALL REGULATORY REPORTS PRIOR TO FILING INCLUDING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A6_ 10% FACTS AND CIRCUMTANCES TEST:In 2018, it appears that the organization did not pass the public support test. However, the Board strongly believes that the organization has met the facts and circumtances test as the organization exhibited sufficient characteristics of a publicly supported organization1- Public support percentage well above 10%2- Strong support from the City of North Miami with annual contribution of $10,0003- Broad based Board of Directors4- Primarily Offer scholarship to any qualified North Miami Students within the North Miami CommunityMany qualified students within the North Miami Community have benefited, and many more stuents will benefit as the organization continues its strong scholarship program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794311
IRS990/TotalAssetsEOYAmt0744828
IRS990/TotalAssetsGrp/BOYAmt0794311
IRS990/TotalAssetsGrp/EOYAmt0744828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044500
IRS990/TotalFunctionalExpensesGrp/TotalAmt045586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744828
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.northmiamifl.gov/residents/NM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055464937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MIAMI EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0454679545
ReturnHeader/Filer/USAddress/AddressLine1Txt0776 NE 125TH STREET 4TH FLR
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A138ECC1F87D6FCD26114D9E07101F541AF6E16C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A138ECC1F87D6FCD26114D9E07101F541AF6E16C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065402720191654joq55y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.34.166
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTm010:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454679545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON ROBILLARD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 NE 125TH STREET STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033161
ReturnHeader/PreparerPersonGrp/PhoneNum03056109819
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUDSON ROBILLARD
ReturnHeader/ReturnTs02019-06-14T10:41:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,828
Liabilities
$0
Net assets
$744,828
Revenue
$82,507
Expenses
$45,586
Net income
$36,921
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