Civic Intelligence

The Minerva Research Foundation

990PF • Fiscal year 2019 • EIN 52-1832494

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

C/O MCCABE 3 WERNER WAY Suite 200Lebanon, NJ 08833

(908) 704-1930

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-296%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$475,226

Down $39,607 (-7.7%) from 2018

Net Assets

Down

$475,226

Down $39,607 (-7.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$13,367

Down $8,159 (-38%) from 2018

Expenses

Up

$52,974

Up $3,815 (+7.8%) from 2018

Net Income

Down

-$39,607

Down $11,974 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$475,226
Liabilities$0
Net Assets$475,226

Operations Trend

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

2019

Revenue$13,367
Expenses$52,974
Net Income-$39,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
In Care Of
% DR LUISA T FERNHOLZ
Phone
9087041930
Address
C/O MCCABE 3 WERNER WAY Suite 200, LEBANON, NJ 08833

Signing Officer

Name
Luisa T Fernholz
Title
Foundation Manager
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
L Landolfi CPA
Phone
7328463000
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01400
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE STATE OF NEW JERSEY, NEW JERSEY OFFICE OF THE ATTORNEY GENERAL, NO LONGER REQUIRES A FOUNDATION WHICH RECEIVES CHARITABLE CONTRIBUTIONS ONLY FROM THE FOUNDER TO REGISTER. THEREFORE, NJ DOES NOT REQUIRE THE SUBMISSION OF THE FEDERAL FORM 990-PF.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUISA T FERNHOLZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1E ROBERT FERNHOLZ
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O MCCABE ASSOCIATES 3 WERNER WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEBANON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008833
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DR LUISA T FERNHOLZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum09087041930
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MINERVA-FOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LUISA T FERNHOLZ
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1E ROBERT FERNHOLZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEPT. OF STATISTICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEMPLE UNIVERSITY INSTITUTIONAL ADVANCEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0TASB/1852 N 10TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024605
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115302
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011400
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051574
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026969
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115302
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088333
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0397
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUISA T FERNHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINERVA RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0521832494
ReturnHeader/Filer/InCareOfNm0% DR LUISA T FERNHOLZ
ReturnHeader/Filer/PhoneNum09087041930
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MCCABE 3 WERNER WAY Suite 200
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 TICES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328463000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L LANDOLFI CPA
ReturnHeader/ReturnTs02020-07-08T13:22:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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