Civic Intelligence

The Minerva Foundation

990EZ • Fiscal year 2014 • EIN 62-1760618

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
PO Box 28115237228

(615) 542-0195

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$355,047

Up $60,820 (+21%) from 2013

Net Assets

$355,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$83,818

Up $12,318 (+17%) from 2013

Expenses

Up

$67,941

Up $12,575 (+23%) from 2013

Net Income

Down

$15,877

Down $257 (-1.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $242,338Liabilities 2011: $32,8972011Assets 2012: $197,636Liabilities 2012: $02012Assets 2013: $294,227Liabilities 2013: $02013Assets 2014: $355,047Net Assets 2014: $355,0472014Assets 2015: $418,004Net Assets 2015: $418,0042015Assets 2016: $847,518Liabilities 2016: $350,000Net Assets 2016: $497,5182016Assets 2018: $816,664Liabilities 2018: $329,6022018Assets 2019: $708,926Liabilities 2019: $319,271Net Assets 2019: $389,6552019

Highlighted filing

2014

Assets$355,047
Liabilities-
Net Assets$355,047
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,860Expenses 2011: $62,675Net Income 2011: $1,1852011Revenue 2012: $67,274Expenses 2012: $78,748Net Income 2012: -$11,4742012Revenue 2013: $71,500Expenses 2013: $55,366Net Income 2013: $16,1342013Revenue 2014: $83,818Expenses 2014: $67,941Net Income 2014: $15,8772014Revenue 2015: $129,848Expenses 2015: $66,891Net Income 2015: $62,9572015Revenue 2016: $161,287Expenses 2016: $91,633Net Income 2016: $69,6542016Revenue 2018: $79,095Expenses 2018: $129,904Net Income 2018: -$50,8092018Revenue 2019: $200,021Expenses 2019: $213,131Net Income 2019: -$13,1102019

Highlighted filing

2014

Revenue$83,818
Expenses$67,941
Net Income$15,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$83,818
Mission and Program Overview

Mission

Engage in public service programs that promote and encourage high intellectual, cultural, and moral standards among residents in the Metro Nashville community establish, foster and organize educational, historical and cultural programs that will provide meaningful inter-generational activities and improve the quality of scholarship awards, establish a cultural program and preserve/honor historical events.

Program Services

DescriptionGrantsExpenses
programs that promote and encourage high intellectual, cultural, and moral standards among residents in the Metro Nashville community establish, foster and organize educational, historical and cultural pr-$19,985
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda GilmorePresidentPT$0--
Twila SmithTreasurer-$0--
Jacqueline JohnsonBoard Member-$0--
Gayle BrabeeBoard Member-$0--
Yolanda DavisBoard Member-$0--
Jerald GilbertBoard Member-$0--
Peggy GoochBoard Member-$0--
Betty ThompsonVice-President-$0--
Marion Southall-WhiteFinancial Secretary-$0--
Filing and Contact Details

Filer

EIN
62-1760618
Phone
6155420195

Signing Officer

Name
Twila Smith
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
No

Preparer

Preparer
Sylvia Johnson
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 152”

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

“Fundraising 40,082”

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

“Conferences, conventions, and meetings 3,303”

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

“Supplies 293”

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

“Program expenses 19,985”

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

“Insurance 1,225”

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

“Lawn care 1,225”

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

“Property taxes 686”

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

“State Fees 190”

Form 990-EZ, Part III, Line 28

“programs that promote and encourage high intellectual, cultural, and moral standards among residents in the Metro Nashville community establish, foster and organize educational, historical and cultural programs that will provide meaningful inter-generational activities and improve the quality of scholarship awards, establish a cultural program and preserve/honor historical events.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Twila Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacqueline Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayle Brabee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yolanda Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerald Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peggy Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marion Southall-White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Engage in public service programs that promote and encourage high intellectual, cultural, and moral standards among residents in the Metro Nashville community establish, foster and organize educational, historical and cultural programs that will provide meaningful inter-generational activities and improve the quality of scholarship awards, establish a cultural program and preserve/honor historical events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0programs that promote and encourage high intellectual, cultural, and moral standards among residents in the Metro Nashville community establish, foster and organize educational, historical and cultural pr
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067941
IRS990EZ/TotalProgramServiceExpensesAmt019985
IRS990EZ/TotalRevenueAmt083818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09222
IRS990ScheduleA/InvestmentIncomeCYPct00.05940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0146096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/Total509Grp/TotalAmt0146096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155318
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/ExplanationTxt0Meals and entertainment 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 40,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 19,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn care 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property taxes 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fees 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9programs that promote and encourage high intellectual, cultural, and moral standards among residents in the Metro Nashville community establish, foster and organize educational, historical and cultural programs that will provide meaningful inter-generational activities and improve the quality of scholarship awards, establish a cultural program and preserve/honor historical events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Twila Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Minerva Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0621760618
ReturnHeader/Filer/PhoneNum06155420195
ReturnHeader/Filer/USAddress/AddressLine10PO Box 281152
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sylvia Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10862 Rodney DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037205
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T11:28:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,047
Liabilities
-
Net assets
$355,047
Revenue
$83,818
Expenses
$67,941
Net income
$15,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$7.09$3.19$3.90$2.00$2.13$0.13
2018Summary only. Only limited summary data is available for this year.$8.17$3.30$0.79$1.30$0.51
2016Summary only. Only limited summary data is available for this year.$8.48$3.50$4.98$1.61$0.92$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.30$0.67$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.84$0.68$0.16
2013Summary only. Only limited summary data is available for this year.$2.94$0.00$0.72$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.67$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$2.42$0.33$0.64$0.63$0.01