Civic Intelligence

Nerea Scholarship Foundation

990EZ • Fiscal year 2012 • EIN 54-1856427

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
PO Box 6218923466-2189
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,225

Up $3,578 (+17%) from 2011

Net Assets

$25,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$17,790

Down $1,668 (-8.6%) from 2011

Expenses

Down

$14,212

Down $4,033 (-22%) from 2011

Net Income

Up

$3,578

Up $2,365 (+195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$25,225
Liabilities-
Net Assets$25,225
Open 2012 Filing

Operations Trend

Revenue Growth35th 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

2012

Revenue$17,790
Expenses$14,212
Net Income$3,578
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Scholarship awards to qualified students

Filing and Contact Details

Filer

EIN
54-1856427
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021647
IRS990EZ/CashSavingsAndInvestments/EOY025225
IRS990EZ/ContributionsGiftsGrantsEtc017790
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03578
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014000
IRS990EZ/GrossReceipts017790
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021647
IRS990EZ/NetAssetsOrFundBalancesBOY021647
IRS990EZ/NetAssetsOrFundBalances/EOY025225
IRS990EZ/NetAssetsOrFundBalancesEOY025225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM T HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VAN HEININGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN P BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP AWARDS TO QUALIFIED STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Seven Scholarship grants in the amount of 14000. All Scholarship Grants were sent to the respective Universities/Colleges to be applied toward the tuition of each student.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 Fleet Drive Suite 387
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023454
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Van Heiningen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07577162456
IRS990EZ/TotalAssets/BOY021647
IRS990EZ/TotalAssets/EOY025225
IRS990EZ/TotalExpenses014212
IRS990EZ/TotalRevenue017790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023178
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081518
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170081518
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020240
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023178
IRS990ScheduleA/Total170/Total081518
IRS990ScheduleA/TotalSupport081518
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541856427
ReturnHeader/Filer/Name/BusinessNameLine10NEREA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0NERE
ReturnHeader/Filer/Phone07574974612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62189
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0234662189
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0William T Harper
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONDRA A BROWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008048
ReturnHeader/Preparer/Name0SONDRA A BROWN
ReturnHeader/Preparer/Phone06092610036
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T12:14:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,225
Liabilities
-
Net assets
$25,225
Revenue
$17,790
Expenses
$14,212
Net income
$3,578
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