Civic Intelligence

Nerea Scholarship Foundation

990EZ • Fiscal year 2013 • EIN 54-1856427

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 6218923466-2189

(757) 497-4612

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,552

Up $6,327 (+25%) from 2012

Net Assets

Up

$31,552

Up $6,327 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$14,533

Down $3,257 (-18%) from 2012

Expenses

Down

$8,206

Down $6,006 (-42%) from 2012

Net Income

Up

$6,327

Up $2,749 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,647Liabilities 2011: $02011Assets 2012: $25,225Net Assets 2012: $25,2252012Assets 2013: $31,552Net Assets 2013: $31,5522013Assets 2014: $24,897Liabilities 2014: $02014Assets 2015: $19,901Net Assets 2015: $19,9012015Assets 2016: $13,655Liabilities 2016: $02016Assets 2017: $10,249Net Assets 2017: $10,2492017Assets 2018: $11,885Net Assets 2018: $11,8852018Assets 2019: $3,669Liabilities 2019: $02019Assets 2020: $2,518Net Assets 2020: $2,5182020Assets 2021: $3,005Net Assets 2021: $3,0052021Assets 2022: $2,923Liabilities 2022: $02022Assets 2023: $6,670Liabilities 2023: $02023

Highlighted filing

2013

Assets$31,552
Liabilities-
Net Assets$31,552
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$20K$10K$0-$10KRevenue 2011: $19,458Expenses 2011: $18,245Net Income 2011: $1,2132011Revenue 2012: $17,790Expenses 2012: $14,212Net Income 2012: $3,5782012Revenue 2013: $14,533Expenses 2013: $8,206Net Income 2013: $6,3272013Revenue 2014: $9,697Expenses 2014: $16,352Net Income 2014: -$6,6552014Revenue 2015: $7,053Expenses 2015: $12,049Net Income 2015: -$4,9962015Revenue 2016: $5,973Expenses 2016: $12,219Net Income 2016: -$6,2462016Revenue 2017: $4,815Expenses 2017: $8,220Net Income 2017: -$3,4052017Revenue 2018: $9,988Expenses 2018: $8,352Net Income 2018: $1,6362018Revenue 2019: $10,037Expenses 2019: $18,253Net Income 2019: -$8,2162019Revenue 2020: $12,330Expenses 2020: $13,481Net Income 2020: -$1,1512020Revenue 2021: $9,327Expenses 2021: $8,839Net Income 2021: $4882021Revenue 2022: $10,154Expenses 2022: $10,235Net Income 2022: -$812022Revenue 2023: $8,947Expenses 2023: $5,200Net Income 2023: $3,7472023

Highlighted filing

2013

Revenue$14,533
Expenses$8,206
Net Income$6,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$14,533
Mission and Program Overview

Mission

Scholarship awards to qualified students

Program Services

DescriptionGrantsExpenses
Four Scholarship grants in the amount of 8000. All Scholarship Grants were sent to the respective Universities/Colleges to be applied toward the tuition of each student.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T HARPERDirectorPT$0--
VAN HEININGENTreasurerPT$0--
JOHN P BROWNSecretary-$0--
Filing and Contact Details

Filer

EIN
54-1856427
Phone
7574974612

Signing Officer

Name
William T Harper
Title
Director
Signed
2014-05-06
Discuss with paid preparer
No

Preparer

Preparer
Sondra a Brown
Phone
6092610036
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE STAMPS 46”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Van Heiningen
IRS990EZ/BooksInCareOfDetail/PhoneNum07577162456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 Fleet Drive Suite 387
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031552
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt014533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM T HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN HEININGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN P BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP AWARDS TO QUALIFIED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Four Scholarship grants in the amount of 8000. All Scholarship Grants were sent to the respective Universities/Colleges to be applied toward the tuition of each student.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08206
IRS990EZ/TotalRevenueAmt014533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092331
IRS990ScheduleA/TotalSupportAmt092331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE STAMPS 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEREA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NERE
ReturnHeader/Filer/EIN0541856427
ReturnHeader/Filer/PhoneNum07574974612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62189
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0234662189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONDRA A BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008048
ReturnHeader/PreparerPersonGrp/PhoneNum06092610036
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONDRA A BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T03:11:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,552
Liabilities
-
Net assets
$31,552
Revenue
$14,533
Expenses
$8,206
Net income
$6,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.67$0.00$8.95$5.20$3.75
2022Summary only. Only limited summary data is available for this year.$2.92$0.00$10.2$10.2$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$9.33$8.84$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.52$12.3$13.5$1.15
2019Summary only. Only limited summary data is available for this year.$3.67$0.00$10.0$18.3$8.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$9.99$8.35$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$4.82$8.22$3.41
2016Summary only. Only limited summary data is available for this year.$13.7$0.00$5.97$12.2$6.25
2015Detailed filing. Detailed filing data is available for this year.$19.9$19.9$7.05$12.0$5.00
2014Summary only. Only limited summary data is available for this year.$24.9$0.00$9.70$16.4$6.66
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$14.5$8.21$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$17.8$14.2$3.58
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$19.5$18.2$1.21