Civic Intelligence

Nerea Scholarship Foundation

990EZ • Fiscal year 2017 • EIN 54-1856427

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,249

Down $3,406 (-25%) from 2016

Net Assets

$10,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$4,815

Down $1,158 (-19%) from 2016

Expenses

Down

$8,220

Down $3,999 (-33%) from 2016

Net Income

Up

-$3,405

Up $2,841 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $10,2502017Assets 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

2017

Assets$10,249
Liabilities-
Net Assets$10,250
Open 2017 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

2017

Revenue$4,815
Expenses$8,220
Net Income-$3,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,815
Mission and Program Overview

Mission

Scholarship awards to qualified students

Program Services

DescriptionGrantsExpenses
FOUR SCHOLARSHIP GRANTS IN THE AMOUNT OF $8,000. ALL SCHOLARSHIP GRANTS WERE SENT DIRECTLY TO THE RESPECTIVE UNIVERSITIES/COLLEGES TO BE APPPLIED TOWARD THE TUITION OF EACH STUDENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T HARPERPresidentPT$0--
HERB FRIEDLANDVice 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
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4001 VA BEACH BLVD STE 114, VIRGINIA BEACH, VA 23452
Preparer
Emily Collins
Phone
7573409821
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Kyle hoffman- univ of virginia; 2000”

Part 1 Line 10

“Gillam- univ of southern mississippi; 2000”

Part 1 Line 10

“Brett hoffman- boston univ; 2000”

Part 1 Line 10

“Scott detloff-johns hopkins univ;2000”

Raw XML Appendix124 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/AddressLine1Txt0900 FLEET DR SUITE 387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0234542189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt04815
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM T HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB FRIEDLAND
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/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR SCHOLARSHIP GRANTS IN THE AMOUNT OF $8,000. ALL SCHOLARSHIP GRANTS WERE SENT DIRECTLY TO THE RESPECTIVE UNIVERSITIES/COLLEGES TO BE APPPLIED TOWARD THE TUITION OF EACH STUDENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08220
IRS990EZ/TotalRevenueAmt04815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059348
IRS990ScheduleA/TotalSupportAmt059348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYLE HOFFMAN- UNIV OF VIRGINIA; 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GILLAM- UNIV OF SOUTHERN MISSISSIPPI; 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRETT HOFFMAN- BOSTON UNIV; 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCOTT DETLOFF-JOHNS HOPKINS UNIV;2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574974612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEREA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NERE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0764C3527755976746F602CE9BAE9C6685CD822C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0764C3527755976746F602CE9BAE9C6685CD822C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054326920180752788011
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.24.148
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTm011:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 VA BEACH BLVD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07573409821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Collins
ReturnHeader/ReturnTs02018-03-17T16:00:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,249
Liabilities
-
Net assets
$10,250
Revenue
$4,815
Expenses
$8,220
Net income
-$3,405
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
2017Detailed filing. Detailed filing data is available for this year.$10.2$10.3$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