Civic Intelligence

Ncma Education Research Foundation

990PF • Fiscal year 2011 • EIN 54-1524318

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
13750 Sunrise Valley Drive20171-4662
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,433,275

Flat from 2011

Net Assets

Flat

$8,174,661

Flat from 2011

Liabilities

Flat

$258,614

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,400

Down $69,117 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,903,283Liabilities 2010: $308,963Net Assets 2010: $8,594,3202010Assets 2011: $8,433,275Liabilities 2011: $258,614Net Assets 2011: $8,174,6612011Assets 2011: $8,433,275Liabilities 2011: $258,614Net Assets 2011: $8,174,6612011Assets 2012: $8,870,560Liabilities 2012: $388,502Net Assets 2012: $8,482,0582012Assets 2013: $9,286,579Liabilities 2013: $459,567Net Assets 2013: $8,827,0122013Assets 2014: $8,830,972Liabilities 2014: $762,092Net Assets 2014: $8,068,8802014Assets 2015: $10,124,416Liabilities 2015: $805,037Net Assets 2015: $9,319,3792015Assets 2016: $9,590,601Liabilities 2016: $706,301Net Assets 2016: $8,884,3002016Assets 2017: $9,589,599Liabilities 2017: $719,851Net Assets 2017: $8,869,7482017Assets 2018: $9,342,760Liabilities 2018: $637,892Net Assets 2018: $8,704,8682018Assets 2019: $9,106,626Liabilities 2019: $619,238Net Assets 2019: $8,487,3882019Assets 2020: $9,103,834Liabilities 2020: $706,953Net Assets 2020: $8,396,8812020Assets 2021: $9,289,907Liabilities 2021: $683,194Net Assets 2021: $8,606,7132021Assets 2022: $9,316,407Liabilities 2022: $998,047Net Assets 2022: $8,318,3602022Assets 2023: $8,798,399Liabilities 2023: $1,170,000Net Assets 2023: $7,628,3992023Assets 2024: $8,772,562Liabilities 2024: $1,306,373Net Assets 2024: $7,466,1892024

Highlighted filing

2011

Assets$8,433,275
Liabilities$258,614
Net Assets$8,174,661
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $343,0402010Expenses 2011: $258,4002011Expenses 2011: $327,5172011Expenses 2012: $564,8182012Revenue 2013: $440,536Expenses 2013: $604,497Net Income 2013: -$163,9612013Revenue 2014: $1,141,272Expenses 2014: $928,261Net Income 2014: $213,0112014Revenue 2015: $572,743Expenses 2015: $742,214Net Income 2015: -$169,4712015Revenue 2016: $238,151Expenses 2016: $311,874Net Income 2016: -$73,7232016Revenue 2017: $631,186Expenses 2017: $438,507Net Income 2017: $192,6792017Revenue 2018: $305,748Expenses 2018: $532,840Net Income 2018: -$227,0922018Revenue 2019: $281,710Expenses 2019: $661,002Net Income 2019: -$379,2922019Revenue 2020: $426,548Expenses 2020: $438,340Net Income 2020: -$11,7922020Revenue 2021: $733,031Expenses 2021: $468,546Net Income 2021: $264,4852021Revenue 2022: $550,115Expenses 2022: $886,211Net Income 2022: -$336,0962022Revenue 2023: $134,439Expenses 2023: $885,041Net Income 2023: -$750,6022023Revenue 2024: $572,756Expenses 2024: $800,513Net Income 2024: -$227,7572024

Highlighted filing

2011

Revenue-
Expenses$258,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PARKChariman-$0--
BILL HOLDENChairman-Elect-$0--
ROBERT GRAVIERSecretary-$0--
ROBERT D THOMASTreasurer-$0--
GENE CHUBBPast Chairman-$0--
MARK WILHELMSNcma Past-Chair-$0--
DON GORDONNcma Chair-$0--
ROCKY FIZZANONcma Chair-Elect-$0--
PETER DEEMTrustee-$0--
PAT DUBBERTTrustee-$0--
DON LAMPUSTrustee-$0--
CHARLES NEWSOMETrustee-$0--
GLENN BOLLESTrustee-$0--
LARRY HILDORETrustee-$0--
JAMES ANDEREGGTrustee-$0--
RICH SOLOMONTrustee-$0--
PETE HOYTEx-Officio Trustee-$0--
RICK ROACHEx-Officio Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantENSOLTECH INCDIRECT DESIGN SOFTWARE DEVELOPMENTNOBOZEMAN, MT, US$30,000
Paid GrantFLORIDA MASONRY APPRENTICE & EDUCATION FOUNDATION INCSTANDARDIZED MASONRY APPRENTICE CURRICULUMNOBOCA RATON, FL, US$27,500
Paid GrantMASON CONTRACTORS ASSOCIATION OF AMERICAMILCON CONSTRUCTION, PHASE IINOALGONQUIN, IL, US$20,000
Paid GrantBRIGHAM YOUNG UNIVERSITYHIGH REPLACEMENT OF PORTLAND CEMENT IN MASONRY CONSTRUCTIONNOPROVO, UT, US$19,250
Paid GrantNCMA STUDENT UNIT DESIGN COMPETITION TASK GROUP2012 STUDENT UNIT DESIGN COMPETITION FOR REIMBURSEMENT OF EXPENSESNOMORRISVILLE, NC, US$15,000
Paid GrantCLEMSON UNIVERSITY CIVIL ENGINEERING DEPTVERIFICATION OF VERSION 6.0 STRUCTURAL DESIGN SOFTWARENOCLEMSON, SC, US$8,000
Paid GrantRACE ENGINEERING & ASSOCSRW OVERVIEW AND EVOLUTIONNOEAGAN, MN, US$8,000
Paid GrantFLORIDA ATLANTIC UNIVERSITY2011 - ARCHITECTURE STUDENT DESIGN COMPETITIONNOFORT LAUDERDALE, FL, US$7,600
Paid GrantUNIVERSITY OF SOUTHERN CALIFORNIACONCRETE MASONRY AND POLYURETHANE FOAM WALL SYSTEMSNOLOS ANGELES, CA, US$7,000
Paid GrantUNIVERSITY OF WYOMINGCONTINUED INVESTIGATION OF PLASTIC SHRINKAGE OF MASONRY MORTARS (PHASE II)NOLARAMIE, WY, US$6,100
Paid GrantTHE PENNSYLVANIA STATE UNIVERSITY2011 ARCHITECTURE STUDENT DESIGN COMPETITIONNOUNIVERSITY PARK, PA, US$6,000
Paid GrantBALL STATE UNIVERSITY2011 - ARCHITECTURE STUDENT DESIGN COMPETITION BALL STATE UNIVERSITY - SUSTAINABLE HOUSING FOR HAITINOMUNCIE, IN, US$6,000
Paid GrantBOWLING GREEN STATE UNIVERSITY2011 ARCHITECTURE STUDENT DESIGN COMPETITIONNOBOWLING GREEN, OH, US$5,500
Paid GrantNORTHWEST CONCRETE MASONRY ASSOCIATIONCONCRETE MASONRY AND POLYURETHANE FOAM WALL SYSTEMSNOLYNNWOOD, WA, US$5,000
Paid GrantTHE MASONRY SOCIETYTMS 2012 UNIVERSITY PROFESSORS MASONRY WORKSHOPNOBOULDER, CO, US$5,000
Filing and Contact Details

Filer

EIN
54-1524318
Raw XML AppendixShowing 400 of 600 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JIM PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BILL HOLDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT GRAVIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT D THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GENE CHUBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARK WILHELMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DON GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ROCKY FIZZANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8PETER DEEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9PAT DUBBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10DON LAMPUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11CHARLES NEWSOME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12GLENN BOLLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13LARRY HILDORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14JAMES ANDEREGG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15RICH SOLOMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName16PETE HOYT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName17RICK ROACH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PAST CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5NCMA PAST-CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6NCMA CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7NCMA CHAIR-ELECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title16EX-OFFICIO TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title17EX-OFFICIO TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O 13750 SUNRISE VALLEY DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117C/O 13750 SUNRISE VALLEY DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State16VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State17VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020171
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode620171
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode720171
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode820171
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode920171
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1620171
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1720171
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0203136
IRS990PF/QualifyingDistributions/ExpensesAndContributions0203136
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07037131900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013750 SUNRISE VALLEY DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HERNDON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.NCMA.ORG/FOUNDATION
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount620000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount78000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount97600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1227500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount138000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1419250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTINUED INVESTIGATION OF PLASTIC SHRINKAGE OF MASONRY MORTARS (PHASE II)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONCRETE MASONRY AND POLYURETHANE FOAM WALL SYSTEMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONCRETE MASONRY AND POLYURETHANE FOAM WALL SYSTEMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32011 ARCHITECTURE STUDENT DESIGN COMPETITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42011 ARCHITECTURE STUDENT DESIGN COMPETITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52012 STUDENT UNIT DESIGN COMPETITION FOR REIMBURSEMENT OF EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MILCON CONSTRUCTION, PHASE II
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7VERIFICATION OF VERSION 6.0 STRUCTURAL DESIGN SOFTWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution82011 - ARCHITECTURE STUDENT DESIGN COMPETITION BALL STATE UNIVERSITY - SUSTAINABLE HOUSING FOR HAITI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution92011 - ARCHITECTURE STUDENT DESIGN COMPETITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10DIRECT DESIGN SOFTWARE DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TMS 2012 UNIVERSITY PROFESSORS MASONRY WORKSHOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12STANDARDIZED MASONRY APPRENTICE CURRICULUM

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,433,275
Liabilities
$258,614
Net assets
$8,174,661
Revenue
-
Expenses
$258,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$1.31$7.47$0.57$0.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.80$1.17$7.63$0.13$0.89$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.32$1.00$8.32$0.55$0.89$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.68$8.61$0.73$0.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.10$0.71$8.40$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.62$8.49$0.28$0.66$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.64$8.70$0.31$0.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.72$8.87$0.63$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.59$0.71$8.88$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.81$9.32$0.57$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.76$8.07$1.14$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$9.29$0.46$8.83$0.44$0.60$0.16
2012Detailed filing. Detailed filing data is available for this year.$8.87$0.39$8.48$0.56
2011Detailed filing. Detailed filing data is available for this year.$8.43$0.26$8.17$0.26
2011Detailed filing. Detailed filing data is available for this year.$8.43$0.26$8.17$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.31$8.59$0.34