Civic Intelligence

Nrms Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 46-1292038

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileN/A
11 The LaneOrleans, MA 02653

(508) 255-0016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% 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

100th percentile

92369%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,469

Up $92,369 (+92369%) from 2012

Net Assets

Up

$92,369

Up $93,219 (+10967%) from 2012

Liabilities

Down

$100

Down $850 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$97,155

No earlier filing loaded for comparison.

Expenses

Up

$3,936

Up $3,086 (+363%) from 2012

Net Income

$93,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2012: $100Liabilities 2012: $950Net Assets 2012: -$8502012Assets 2013: $92,469Liabilities 2013: $100Net Assets 2013: $92,3692013Assets 2014: $8,266Liabilities 2014: $100Net Assets 2014: $8,1662014Assets 2015: $2,386Liabilities 2015: $0Net Assets 2015: $2,3862015Assets 2016: $7,347Liabilities 2016: $0Net Assets 2016: $7,3472016Assets 2017: $6,085Liabilities 2017: $0Net Assets 2017: $6,0852017Assets 2018: $7,232Liabilities 2018: $0Net Assets 2018: $7,2322018Assets 2019: $13,181Liabilities 2019: $0Net Assets 2019: $13,1812019Assets 2020: $957Liabilities 2020: $0Net Assets 2020: $9572020Assets 2021: $8,513Liabilities 2021: $0Net Assets 2021: $8,5132021Assets 2022: $8,484Liabilities 2022: $0Net Assets 2022: $8,4842022

Highlighted filing

2013

Assets$92,469
Liabilities$100
Net Assets$92,369
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $8502012Revenue 2013: $97,155Expenses 2013: $3,936Net Income 2013: $93,2192013Revenue 2014: $52,052Expenses 2014: $136,255Net Income 2014: -$84,2032014Revenue 2015: $351Expenses 2015: $6,131Net Income 2015: -$5,7802015Revenue 2016: $8,449Expenses 2016: $3,488Net Income 2016: $4,9612016Revenue 2017: $4,004Expenses 2017: $5,266Net Income 2017: -$1,2622017Revenue 2018: $4,931Expenses 2018: $3,784Net Income 2018: $1,1472018Revenue 2019: $17,286Expenses 2019: $11,336Net Income 2019: $5,9502019Revenue 2020: $1,569Expenses 2020: $13,793Net Income 2020: -$12,2242020Revenue 2021: $10,001Expenses 2021: $2,445Net Income 2021: $7,5562021Revenue 2022: $1Expenses 2022: $30Net Income 2022: -$292022

Highlighted filing

2013

Revenue$97,155
Expenses$3,936
Net Income$93,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$103,362
Mission and Program Overview

Mission

To raise funds for the improvement of programs,facilities and amenities for the benefit of the educational pursuits of students in the nauset regional middle school in orleans, ma.

CHARITABLE & EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$92,369▲ $92,269
Savings and Temporary Cash Investments-$100-
Total Assets$100$92,469▲ $92,369
Liabilities
Accounts Payable and Accrued Expenses$950$100▼ $850
Total Liabilities$950$100▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$-850$92,369▲ $93,219
Total Net Assets Fund Balance$-850$92,369▲ $93,219
Total Liabilities and Net Assets / Fund Balance$100$92,469▲ $92,369
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ann MahoneyPresident
Robin PerryVice President/director
Kathleen LarsonDirector
Paul RichardDirector
Lisa GoodrichSecretary
EMILY O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,713
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$13,421
All Other Contributions
$83,713
Change in Net Assets
$93,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,230--$1,230
Other Expenses$11$54-$54
All Other Expenses-$23-$23
Total Functional Expenses$3,741$195$0$3,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,628
Fundraising Direct Expenses$6,207
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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All board of directors meetings minutes are written and distributed and approved at the next subsequent meeting.”

Form 990, Part VI, Section B, Line 11

“All forms 990/990 schedule a & o are provided to the full board of directors prior to the actual filing.”

Form 990, Part VI, Section B, Line 15A

“Presently,no compensated is paid.in the future,all compensation payments will be approved by the full board of directors prior to any payments.”

Form 990, Part VI, Section C, Line 18

“All organiziational documents are open to the general public upon request as well as the annual forms federal 990 and mass pc.”

Form 990, Part VI, Section C, Line 19

“All organiziational documents are open to the general public upon request as well as the annual forms federal 990 and mass pc.”

Form 990, Part VII

“Ann mahoney - 11 the lane, orleans, ma 02653. Robin perry - 80 moss road, brewster, ma 02631. Lisa goodrich - 159 rosemary lane, brewster, ma 02631. Emily o'reilly - 158 pond street, brewster, ma 02631. Kathleen larson - 10 academy place, orleans, ma 02653. Paul richard - 18 nutmeg lane, eastham, ma 02642.”

Filing and Contact Details

Filer

EIN
46-1292038
Phone
5082550016

Signing Officer

Name
Ann Mahoney
Title
President
Phone
5086806691
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mahoney
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MA”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS MEETINGS MINUTES ARE WRITTEN AND DISTRIBUTED AND APPROVED AT THE NEXT SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS 990/990 SCHEDULE A & O ARE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE ACTUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY,NO COMPENSATED IS PAID.IN THE FUTURE,ALL COMPENSATION PAYMENTS WILL BE APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO ANY PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZIATIONAL DOCUMENTS ARE OPEN TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS FEDERAL 990 AND MASS PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZIATIONAL DOCUMENTS ARE OPEN TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS FEDERAL 990 AND MASS PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANN MAHONEY - 11 THE LANE, ORLEANS, MA 02653. ROBIN PERRY - 80 MOSS ROAD, BREWSTER, MA 02631. LISA GOODRICH - 159 ROSEMARY LANE, BREWSTER, MA 02631. EMILY O'REILLY - 158 POND STREET, BREWSTER, MA 02631. KATHLEEN LARSON - 10 ACADEMY PLACE, ORLEANS, MA 02653. PAUL RICHARD - 18 NUTMEG LANE, EASTHAM, MA 02642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02014-05-31T08:30:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,469
Liabilities
$100
Net assets
$92,369
Revenue
$97,155
Expenses
$3,936
Net income
$93,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.03$0.05
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$1.36$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.97$0.04$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.01