Civic Intelligence

The Minerva Foundation Inc

990EZ • Fiscal year 2013 • EIN 47-0926754

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Post Office Box 67451330006
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

100th percentile

7567%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$120,502

Up $82,608 (+218%) from 2012

Net Assets

Up

$120,502

Up $82,608 (+218%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$97,755

Up $96,480 (+7567%) from 2012

Expenses

Down

$15,147

Down $48,568 (-76%) from 2012

Net Income

Up

$82,608

Up $145,048 (+232%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$120,502
Liabilities$0
Net Assets$120,502

Operations Trend

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

2013

Revenue$97,755
Expenses$15,147
Net Income$82,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the advancement of edu

Filing and Contact Details

Filer

EIN
47-0926754
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers012677
IRS990EZ/CashSavingsAndInvestments/BOY037894
IRS990EZ/CashSavingsAndInvestments/EOY0120502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear082608
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097755
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01413
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037894
IRS990EZ/NetAssetsOrFundBalancesBOY037894
IRS990EZ/NetAssetsOrFundBalances/EOY0120502
IRS990EZ/NetAssetsOrFundBalancesEOY0120502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA K HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CICELY BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON K JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA C BOSTICK DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE ADVANCEMENT OF EDU
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARIETTA-ROSWELL ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY INC MRACEVENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012677
IRS990EZ/ProgramServiceRevenue096342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 674513
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030006
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06787584991
IRS990EZ/TotalAssets/BOY037894
IRS990EZ/TotalAssets/EOY0120502
IRS990EZ/TotalExpenses015147
IRS990EZ/TotalProgramServiceExpenses012677
IRS990EZ/TotalRevenue097755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPMINERVAFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0172846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027964
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0352867
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090352867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0172846
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027964
IRS990ScheduleA/Total509/Total0352867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0172846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027964
IRS990ScheduleA/TotalSupportTotal/Total0352867
IRS990ScheduleO/GeneralExplanation/Explanation0MISSION AS A 501(C)(3) ORGANIZATION, THE MINERVA FOUNDATION INC9S, 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 COBB,CHEROKEE AND NORTH FULTON COUNTIES. WE ENVISION SECURING A STATE OF THE ART FACILITY TO HOUSE COMMUNITY SERVICES THAT:(1) SUPPORT EDUCATIONAL PROGRAMS;(2)SERVES AS A RESOURCE CENTER FOR MINORITY PARENTS,TEENS AND SENIOR CITIZENS;(3)PROMOTE CULTURAL ENRICHMENT,POSITIVE SELF-ESTEEM AND THE ENHANCEMENT OF ACADEMIA IN MATHEMATICS,SCIENCE,LEADERSHIP AND TECHNOLOGY.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGES/MERCHANT ACCOUNT FEES 1,202 WEBSITE HOSTING 120 OFFICE EXPENSE 248
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
ReturnHeader/Filer/USAddress/ZIPCode030006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0SANDRA K HORTON
ReturnHeader/Officer/Phone06787584991
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0273963693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX ADVISORY GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 NORTH POINT CENTER EAST STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030022
ReturnHeader/Preparer/Name0RIOLENE IBOK
ReturnHeader/Preparer/Phone07705586338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T07:39:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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