Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$418,004
Up $62,957 (+18%) from 2014
Net Assets
Up$418,004
Up $62,957 (+18%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$129,848
Up $46,030 (+55%) from 2014
Expenses
Down$66,891
Down $1,050 (-1.5%) from 2014
Net Income
Up$62,957
Up $47,080 (+297%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 24, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $129,848
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $36,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Gilmore | President | PT | $0 | - | - |
| Twila Smith | Treasurer | - | $0 | - | - |
| Jacqueline Johnson | Board Member | - | $0 | - | - |
| Gayle Brabee | Board Member | - | $0 | - | - |
| Yolanda Davis | Board Member | - | $0 | - | - |
| Jerald Gilbert | Board Member | - | $0 | - | - |
| Peggy Gooch | Board Member | - | $0 | - | - |
| Betty Thompson | Vice-President | - | $0 | - | - |
| Marion Southall-White | Financial Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Minerva Foundation
- EIN
- 62-1760618
- Phone
- 6155420195
- Address
- PO Box 281152, Nashville, TN 37228
Signing Officer
- Name
- Twila Smith
- Title
- Treasurer
- Signed
- 2016-02-24
- Discuss with paid preparer
- No
Preparer
- Firm
- Sylvia Johnson CPA
- Address
- 862 Rodney Dr, Nashville, TN 37205
- Preparer
- Sylvia S Johnson
- Phone
- 6157126653
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 24,118”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 105”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program expenses 36,363”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 734”
Form 990-EZ, Part I, Line 16, Other Expenses
“Lawn care 1,250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Property taxes 686”
Form 990-EZ, Part I, Line 16, Other Expenses
“State Fees 140”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other administrative expenses 759”
Form 990-EZ, Part III, Line 28
“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.”
Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Twila Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6158046576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 McDowell Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 248004 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128313 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 418004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129848 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1535 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 170000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 170000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 355047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 418004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 355047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 418004 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brenda Gilmore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Twila Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jacqueline Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gayle Brabee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Yolanda Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jerald Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Peggy Gooch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Betty Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Marion Southall-White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Financial Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36363 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36363 |
| IRS990EZ/TotalRevenueAmt | 0 | 129848 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05940 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 274409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 274409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285166 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising 24,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program expenses 36,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Lawn care 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property taxes 686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | State Fees 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other administrative expenses 759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Twila Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Minerva Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINE |
| ReturnHeader/Filer/EIN | 0 | 621760618 |
| ReturnHeader/Filer/PhoneNum | 0 | 6155420195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 281152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nashville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sylvia Johnson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 862 Rodney Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157126653 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sylvia S Johnson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-24T11:08:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $418,004
- Liabilities
- -
- Net assets
- $418,004
- Revenue
- $129,848
- Expenses
- $66,891
- Net income
- $62,957