Civic Intelligence

Nerea Scholarship Foundation

990EZ • Fiscal year 2015 • EIN 54-1856427

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
PO Box 62189Virginia Beach, VA 23466-2189

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,901

Down $4,996 (-20%) from 2014

Net Assets

$19,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,053

Down $2,644 (-27%) from 2014

Expenses

Down

$12,049

Down $4,303 (-26%) from 2014

Net Income

Up

-$4,996

Up $1,659 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$19,901
Liabilities-
Net Assets$19,901
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$7,053
Expenses$12,049
Net Income-$4,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$7,053
Mission and Program Overview

Mission

Scholarship awards to qualified students

Program Services

DescriptionGrantsExpenses
SIX SCHOLARSHIP GRANTS IN THE AMOUNT OF $12,000. ALL SCHOLARSHIP GRANTS WERE SENT DIRECTLY TO THE RESPECTIVE UNIVERSITIES/COLLEGES TO BE APPPLIED TOWARD THE TUITION OF EACH STUDENT$12,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T HARPERPresidentPT$0--
MARIO CANUVice PresidentPT$0--
THOMAS CUNNINGHAMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nerea Scholarship Foundation
EIN
54-1856427
Phone
7574974612
Address
PO BOX 62189, VIRGINIA BEACH, VA 23466-2189

Signing Officer

Name
William T Harper
Title
President
Phone
7574974612
Signed
2016-03-01

Preparer

Firm
Hrb Tax Group Inc
Address
701 LYNNHAVEN PKWY STE A04, VIRGINIA BEACH, VA 23452
Preparer
Darlene Kaylor
Phone
7574318981
Supplemental Narrative

Additional Explanations

PART 1 LINE 10: SYDNEY K BRADLEY

“University of virginia; 2,000”

PART 1 LINE 10: BRADLEY W BYERS

“University of texas, austin; 2,000”

PART 1 LINE 10: TAYLOR M LAVERY

“University of maryland; 2,000”

PART 1 LINE 10: BERNADETTE A LUONGO

“Assumption college; 2,000”

PART 1 LINE 10: JEREMIAH L MARCUM

“University of california; 2,000”

PART 1 LINE 10: BRANDON W SWITZER

“Rutgers university; 2,000”

Raw XML Appendix133 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN VAN HEININGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07577162456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 FLEET DR SUITE 387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0234542189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4996
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt07053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM T HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO CANU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP AWARDS TO QUALIFIED STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX SCHOLARSHIP GRANTS IN THE AMOUNT OF $12,000. ALL SCHOLARSHIP GRANTS WERE SENT DIRECTLY TO THE RESPECTIVE UNIVERSITIES/COLLEGES TO BE APPPLIED TOWARD THE TUITION OF EACH STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012049
IRS990EZ/TotalRevenueAmt07053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079781
IRS990ScheduleA/PublicSupportTotal509Amt079781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079781
IRS990ScheduleA/TotalSupportAmt079781
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF VIRGINIA; 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY OF TEXAS, AUSTIN; 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIVERSITY OF MARYLAND; 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSUMPTION COLLEGE; 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIVERSITY OF CALIFORNIA; 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RUTGERS UNIVERSITY; 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10: SYDNEY K BRADLEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10: BRADLEY W BYERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10: TAYLOR M LAVERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10: BERNADETTE A LUONGO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 10: JEREMIAH L MARCUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 10: BRANDON W SWITZER
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574974612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEREA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NSFD
ReturnHeader/Filer/EIN0541856427
ReturnHeader/Filer/PhoneNum07574974612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62189
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234662189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 LYNNHAVEN PKWY STE A04
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574318981
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Kaylor
ReturnHeader/ReturnTs02016-03-22T18:59:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,901
Liabilities
-
Net assets
$19,901
Revenue
$7,053
Expenses
$12,049
Net income
-$4,996
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