Civic Intelligence

The Minerva Research Foundation

990PF • Fiscal year 2016 • EIN 52-1832494

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

Organization Profile
C/O Mccabe 3 Werner Way No 200Lebanon, NJ 08833

(908) 704-1930

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$613,452

Up $12,994 (+2.2%) from 2015

Net Assets

Up

$613,452

Up $12,994 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$16,994

Up $385 (+2.3%) from 2015

Expenses

Down

$4,000

Down $38,764 (-91%) from 2015

Net Income

Up

$12,994

Up $39,149 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $639,857Liabilities 2011: $02011Assets 2012: $627,567Liabilities 2012: $02012Assets 2013: $630,687Liabilities 2013: $0Net Assets 2013: $630,6872013Assets 2014: $626,613Liabilities 2014: $0Net Assets 2014: $626,6132014Assets 2015: $600,458Liabilities 2015: $0Net Assets 2015: $600,4582015Assets 2016: $613,452Liabilities 2016: $0Net Assets 2016: $613,4522016Assets 2017: $542,466Liabilities 2017: $0Net Assets 2017: $542,4662017Assets 2018: $514,833Liabilities 2018: $0Net Assets 2018: $514,8332018Assets 2019: $475,226Liabilities 2019: $0Net Assets 2019: $475,2262019Assets 2020: $481,402Liabilities 2020: $0Net Assets 2020: $481,4022020Assets 2021: $482,302Liabilities 2021: $0Net Assets 2021: $482,3022021Assets 2022: $488,692Liabilities 2022: $0Net Assets 2022: $488,6922022Assets 2023: $502,831Liabilities 2023: $0Net Assets 2023: $502,8312023Assets 2024: $385,515Liabilities 2024: $0Net Assets 2024: $385,5152024

Highlighted filing

2016

Assets$613,452
Liabilities$0
Net Assets$613,452
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $26,832Expenses 2011: $42,812Net Income 2011: -$15,9802011Revenue 2012: $23,721Expenses 2012: $36,011Net Income 2012: -$12,2902012Revenue 2013: $13,779Expenses 2013: $10,659Net Income 2013: $3,1202013Revenue 2014: $15,623Expenses 2014: $19,697Net Income 2014: -$4,0742014Revenue 2015: $16,609Expenses 2015: $42,764Net Income 2015: -$26,1552015Revenue 2016: $16,994Expenses 2016: $4,000Net Income 2016: $12,9942016Revenue 2017: $12,590Expenses 2017: $83,576Net Income 2017: -$70,9862017Revenue 2018: $21,526Expenses 2018: $49,159Net Income 2018: -$27,6332018Revenue 2019: $13,367Expenses 2019: $52,974Net Income 2019: -$39,6072019Revenue 2020: $9,044Expenses 2020: $2,868Net Income 2020: $6,1762020Revenue 2021: $3,600Expenses 2021: $2,700Net Income 2021: $9002021Revenue 2022: $9,590Expenses 2022: $3,200Net Income 2022: $6,3902022Revenue 2023: $14,539Expenses 2023: $400Net Income 2023: $14,1392023Revenue 2024: -$16,303Expenses 2024: $101,013Net Income 2024: -$117,3162024

Highlighted filing

2016

Revenue$16,994
Expenses$4,000
Net Income$12,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUISA T FERNHOLZFdn Mgr, TrusteePT$0--
E ROBERT FERNHOLZFdn Mgr, Trustee-$0--
STEPHEN BRIGANTITrustee-$0--
RICARDO T FERNHOLZTrustee-$0--
DANIEL T FERNHOLZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Minerva Research Foundation
EIN
52-1832494
Phone
9087041930
Address
C/O MCCABE 3 WERNER WAY NO 200, LEBANON, NJ 08833

Signing Officer

Name
Luisa T Fernholz
Title
Foundation Mgr
Phone
9087041930
Signed
2017-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Mccabe Associates LLC
Address
3 WERNER WAY SUITE 200, LEBANON, NJ 08833
Preparer
Eleonore Mccabe
Phone
9087041930
Raw XML Appendix335 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUISA T FERNHOLZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1E ROBERT FERNHOLZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FDN MGR, TRUSTEE
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DR LUISA T FERNHOLZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O MCCABE ASSOCIATES 3 WERNER WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEBANON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008833
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09087041930
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MINERVA-FOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LUISA T FERNHOLZ
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1E ROBERT FERNHOLZ
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt027628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt027628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02733
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053743
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0277
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUISA T FERNHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum09087041930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINERVA RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0521832494
ReturnHeader/Filer/PhoneNum09087041930
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MCCABE 3 WERNER WAY NO 200
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E874ACC0235E9CA48D224590E0A99224E47AB0D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E874ACC0235E9CA48D224590E0A99224E47AB0D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.123.169
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260016190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 WERNER WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008833
ReturnHeader/PreparerPersonGrp/PhoneNum09087041930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEONORE MCCABE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T08:42:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,452
Liabilities
$0
Net assets
$613,452
Revenue
$16,994
Expenses
$4,000
Net income
$12,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.16$1.01$1.17
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.15$0.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.10$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.13$0.53$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.22$0.49$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.13$0.84$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.17$0.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.17$0.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.16$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$6.28$0.00$0.24$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$6.40$0.00$0.27$0.43$0.16