Civic Intelligence

The Minerva Foundation Inc

990EZ • Fiscal year 2012 • EIN 47-0926754

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileMINERVAFOUNDATION.ORG
Post Office Box 67451330006
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-4897%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$37,894

Down $62,440 (-62%) from 2011

Net Assets

$37,894

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,275

Down $171,571 (-99%) from 2011

Expenses

Down

$63,715

Down $48,010 (-43%) from 2011

Net Income

Down

-$62,440

Down $123,561 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $39,213Liabilities 2010: $02010Assets 2011: $100,334Liabilities 2011: $02011Assets 2012: $37,894Liabilities 2012: $0Net Assets 2012: $37,8942012Assets 2013: $120,502Liabilities 2013: $0Net Assets 2013: $120,5022013Assets 2014: $55,174Liabilities 2014: $0Net Assets 2014: $55,1742014Assets 2015: $108,801Liabilities 2015: $0Net Assets 2015: $108,8012015Assets 2016: $63,460Liabilities 2016: $0Net Assets 2016: $63,4602016Assets 2017: $16,795Liabilities 2017: $0Net Assets 2017: $16,7952017Assets 2018: $13,778Liabilities 2018: $0Net Assets 2018: $13,7782018Assets 2019: $17,468Liabilities 2019: $0Net Assets 2019: $17,4682019Assets 2020: $63,716Liabilities 2020: $0Net Assets 2020: $63,7162020Assets 2021: $67,971Liabilities 2021: $25,571Net Assets 2021: $42,4002021Assets 2022: $101,680Liabilities 2022: $60,756Net Assets 2022: $40,9242022Assets 2023: $268,065Liabilities 2023: $63,460Net Assets 2023: $204,6052023Assets 2024: $142,469Liabilities 2024: $17,851Net Assets 2024: $124,6182024Assets 2025: $216,840Liabilities 2025: $17,851Net Assets 2025: $198,9892025

Highlighted filing

2012

Assets$37,894
Liabilities$0
Net Assets$37,894
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $53,027Expenses 2010: $29,382Net Income 2010: $23,6452010Revenue 2011: $172,846Expenses 2011: $111,725Net Income 2011: $61,1212011Revenue 2012: $1,275Expenses 2012: $63,715Net Income 2012: -$62,4402012Revenue 2013: $97,755Expenses 2013: $15,147Net Income 2013: $82,6082013Revenue 2014: $31,778Expenses 2014: $97,106Net Income 2014: -$65,3282014Revenue 2015: $71,478Expenses 2015: $17,851Net Income 2015: $53,6272015Revenue 2016: $36,808Expenses 2016: $82,149Net Income 2016: -$45,3412016Revenue 2017: $71,931Expenses 2017: $118,596Net Income 2017: -$46,6652017Revenue 2018: $21,270Expenses 2018: $24,287Net Income 2018: -$3,0172018Revenue 2019: $96,260Expenses 2019: $92,570Net Income 2019: $3,6902019Revenue 2020: $55,069Expenses 2020: $8,821Net Income 2020: $46,2482020Revenue 2021: $39,236Expenses 2021: $60,552Net Income 2021: -$21,3162021Revenue 2022: $94,184Expenses 2022: $95,660Net Income 2022: -$1,4762022Revenue 2023: $265,846Expenses 2023: $79,721Net Income 2023: $186,1252023Revenue 2024: $127,794Expenses 2024: $12,125Net Income 2024: $115,6692024Revenue 2025: $100,629Expenses 2025: $26,258Net Income 2025: $74,3712025

Highlighted filing

2012

Revenue$1,275
Expenses$63,715
Net Income-$62,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the advancement of edu

Filing and Contact Details

Filer

EIN
47-0926754
Raw XML Appendix175 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
CompensationExplanation/Compensation/Explanation0THE MINERVA FOUNDATION INC IS A NOT-FOR-PROFIT ENTITY THAT IS NOT COMPENSATING ANY OFFICERS INCLUDING EXECUTIVE OFFICERS FOR THEIR SERVICES
CompensationExplanation/Compensation/Explanation1THE MINERVA FOUNDATION INC IS A NOT-FOR-PROFIT ENTITY THAT IS NOT COMPENSATING ANY OFFICERS INCLUDING EXECUTIVE OFFICERS FOR THEIR SERVICES
CompensationExplanation/Compensation/Explanation2THE MINERVA FOUNDATION INC IS A NOT-FOR-PROFIT ENTITY THAT IS NOT COMPENSATING ANY OFFICERS INCLUDING EXECUTIVE OFFICERS FOR THEIR SERVICES
CompensationExplanation/Compensation/Explanation3THE MINERVA FOUNDATION INC IS A NOT-FOR-PROFIT ENTITY THAT IS NOT COMPENSATING ANY OFFICERS INCLUDING EXECUTIVE OFFICERS FOR THEIR SERVICES
CompensationExplanation/Compensation/Explanation4THE MINERVA FOUNDATION INC IS A NOT-FOR-PROFIT ENTITY THAT IS NOT COMPENSATING ANY OFFICERS INCLUDING EXECUTIVE OFFICERS FOR THEIR SERVICES
CompensationExplanation/Compensation/PersonName0SANDRA K HORTON
CompensationExplanation/Compensation/PersonName1CICELY BRECKENRIDGE
CompensationExplanation/Compensation/PersonName2SHARON K JOHNSON
CompensationExplanation/Compensation/PersonName3LINDA C BOSTICK DVM
CompensationExplanation/Compensation/PersonName4KIMBERLY MILLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CICELY BRECKENRIDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA C BOSTICK DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal062279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE ADVANCEMENT OF EDU
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARIETTAROSWELL ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY INC MRACEVENT
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 674513
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06787584991
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IRS990EZ/TotalExpenses063715
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0HTTPMINERVAFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01275
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053027
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04604
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04604
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IRS990ScheduleO/GeneralExplanation/Explanation0MISSION AS A 501C3 ORGANIZATION THE MINERVA FOUNDATION INCS MISSION IS TO SUPPORT THE ADVANCEMENT OF EDUCATION PROVIDE RELIEF TO THE POOR AND UNDERPRIVILEGED SUPPORT THE DEFENSE OF HUMAN AND CIVIL RIGHTS AND ADDRESS PUBLIC HEALTH ISSUES ALL BOARD MEMBERS SERVE ON A VOLUNTEER BASIS DONATING ANYWHERE FROM ONE WEEK PER MONTH TO UP TO THREE WEEKS PER MONTH DEPENDING ON THE CAPACITY IN WHICH THEY SERVE AND THE NUMBER OF EVENTS IN THE GIVEN MONTH PURPOSE SINCE 2003 THE MINERVA FOUNDATION INC TMFI HAS BEEN A RESOURCE AND A CONDUIT TO SUPPORT YOUTH AND FAMILIES THROUGH EDUCATIONAL DEVELOPMENT COUNSELING AND REFERRALS A WEB OF SUPPORT THAT INCLUDES INDIVIDUALS FAMILIES PROFESSIONALS AND VOLUNTEERS PROVIDES STRENGTH AND DIRECTION FOR POSITIVE COMMUNITY GROWTH VISION OUR VISION IS TO BE THE PREMIER RESOURCE TO HOUSE FACILITATE AND FOSTER COMMUNITY SERVICE PROGRAMS IN COBBCHEROKEE AND NORTH FULTON COUNTIES WE ENVISION SECURING A STATE OF THE ART FACILITY TO HOUSE COMMUNITY SERVICES THAT1 SUPPORT EDUCATIONAL PROGRAMS2SERVES AS A RESOURCE CENTER FOR MINORITY PARENTSTEENS AND SENIOR CITIZENS3PROMOTE CULTURAL ENRICHMENTPOSITIVE SELF-ESTEEM AND THE ENHANCEMENT OF ACADEMIA IN MATHEMATICSSCIENCELEADERSHIP AND TECHNOLOGY
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MRAC EVENT 50270 BUSINESS REGISTRATION FEES 850 BANK CHARGESMERCHANT ACCOUNT FEES 1997 OTHER PROGRAM EXPENSE 8702 OFFICE EXPENSE 214 WEBSITE HOSTING 246
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470926754
ReturnHeader/Filer/Name/BusinessNameLine10THE MINERVA FOUNDATION INC
ReturnHeader/Filer/NameControl0MINE
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 674513
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0SANDRA K HORTON
ReturnHeader/Officer/Phone06787584991
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX ADVISORY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103700 MANSELL RD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030022
ReturnHeader/Preparer/Name0RIOLENE IBOK
ReturnHeader/Preparer/Phone07705586338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T20:40:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,894
Liabilities
$0
Net assets
$37,894
Revenue
$1,275
Expenses
$63,715
Net income
-$62,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$1.01$0.26$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.25$1.28$0.12$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.63$2.05$2.66$0.80$1.86
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$0.94$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$0.39$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.55$0.09$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.96$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$1.19$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37$0.82$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.71$0.18$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.32$0.97$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.98$0.15$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.01$0.64$0.62
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.73$1.12$0.61
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.53$0.29$0.24