Civic Intelligence

Nrms Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 46-1292038

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
70 Route 28Orleans, MA 02653

(508) 255-0016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,232

Up $1,147 (+19%) from 2017

Net Assets

Up

$7,232

Up $1,147 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$4,931

Up $927 (+23%) from 2017

Expenses

Down

$3,784

Down $1,482 (-28%) from 2017

Net Income

Up

$1,147

Up $2,409 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$7,232
Liabilities$0
Net Assets$7,232
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$4,931
Expenses$3,784
Net Income$1,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,741
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$5,985$7,132▲ $1,147
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$6,085$7,232▲ $1,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,085$7,232▲ $1,147
Total Net Assets Fund Balance$6,085$7,232▲ $1,147
Total Liabilities and Net Assets / Fund Balance$6,085$7,232▲ $1,147
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann MahoneyPresident
Constance Kate MalloyDirector
Diane AvellarDirector
EMILY O'REILLYDirector
Frederick MorseDirector
Kathleen LarsonDirector
Maxine MinkoffDirector
Maggie PrickittClerk
Brian JunkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,048
All Other Contributions
$1,879
Change in Net Assets
$1,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,784
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
Fees for Services Other$1,203--$1,203
Other Expenses$150$54-$54
Total Functional Expenses$1,353$2,431$0$3,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,858
Fundraising Direct Expenses$810
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
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
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, distributed and approved at the next subsequent meeting”

Form 990, Part VI, Section B, Line 11B

“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 15

“Presently, no compensation is paid. In the event of any compensation payments, all will be approved by the full board of directors prior to payment.”

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 Contact Addresses for Officers, Directors, Etc

“Ann mahoney - 11 the lane, orleans, ma 02653. Maxine minkoff - 65 winslow drive, orleans, ma 02653. Brian junkins - 3 tamarack lane, sandwich, ma 02563. Constance kate malloy - 20 pilgrim lake terrace, orleans, ma 02653. Emily o'reilly - 158 pond street, brewster, ma 02631. Diane avellar - 13 collins lane, orleans, ma 02653. Kathleen larson - 10 academy place, orleans, ma 02653. Maggie prickitt - 12 sandy lane drive, truro, ma 02666. Frederick morse - 85 deer path circle, brewster, ma 02631.”

Filing and Contact Details

Filer

Filer Name
Nrms Educational Foundation Inc
EIN
46-1292038
Phone
5082550016
Address
70 ROUTE 28, ORLEANS, MA 02653

Signing Officer

Name
Ann Mahoney
Title
President
Phone
5082550016
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mahoney
Formed
2012
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MA”

Form 990, Part IX, Line 11G

“Training: program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. Subcontractors: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS MEETINGS MINUTES ARE WRITTEN, 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 COMPENSATION IS PAID. IN THE EVENT OF ANY COMPENSATION PAYMENTS, ALL WILL BE APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO PAYMENT.
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. MAXINE MINKOFF - 65 WINSLOW DRIVE, ORLEANS, MA 02653. BRIAN JUNKINS - 3 TAMARACK LANE, SANDWICH, MA 02563. CONSTANCE KATE MALLOY - 20 PILGRIM LAKE TERRACE, ORLEANS, MA 02653. EMILY O'REILLY - 158 POND STREET, BREWSTER, MA 02631. DIANE AVELLAR - 13 COLLINS LANE, ORLEANS, MA 02653. KATHLEEN LARSON - 10 ACADEMY PLACE, ORLEANS, MA 02653. MAGGIE PRICKITT - 12 SANDY LANE DRIVE, TRURO, MA 02666. FREDERICK MORSE - 85 DEER PATH CIRCLE, BREWSTER, MA 02631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06085
IRS990/TotalAssetsEOYAmt07232
IRS990/TotalAssetsGrp/BOYAmt06085
IRS990/TotalAssetsGrp/EOYAmt07232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01353
IRS990/TotalFunctionalExpensesGrp/TotalAmt03784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 THE LANE
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082550016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NRMS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAUS
ReturnHeader/Filer/EIN0461292038
ReturnHeader/Filer/PhoneNum05082550016
ReturnHeader/Filer/USAddress/AddressLine1Txt070 ROUTE 28
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067304E0AB8F71A2AE7A0BD19060AACA7415E66D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:07:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02019-05-15T13:00:50-05:00
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
$7,232
Liabilities
$0
Net assets
$7,232
Revenue
$4,931
Expenses
$3,784
Net income
$1,147
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
2018Detailed filing. Detailed filing data is available for this year.$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