Civic Intelligence

Mercer Foundation Inc.

990 • Fiscal year 2021 • EIN 82-5265725

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.MERCERFOUNDATION.ORG
271 Cottonwood RoadNashville, NC 27856

(252) 955-7004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$541

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

120%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$29,460

Up $16,099 (+120%) from 2020

Net Assets

$23,874

No earlier filing loaded for comparison.

Liabilities

Up

$5,586

Up $5,586 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$69,629

Up $40,927 (+143%) from 2020

Expenses

Up

$59,117

Up $32,176 (+119%) from 2020

Net Income

Up

$10,512

Up $8,751 (+497%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0-$10KAssets 2020: $13,361Liabilities 2020: $02020Assets 2021: $29,460Liabilities 2021: $5,586Net Assets 2021: $23,8742021Assets 2022: $7,894Liabilities 2022: $16,850Net Assets 2022: -$8,9562022Assets 2023: $20,308Liabilities 2023: $21,123Net Assets 2023: -$8152023Assets 2024: $20,176Liabilities 2024: $18,017Net Assets 2024: $2,1592024Assets 2025: $250Liabilities 2025: $0Net Assets 2025: $2502025

Highlighted filing

2021

Assets$29,460
Liabilities$5,586
Net Assets$23,874
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $28,702Expenses 2020: $26,941Net Income 2020: $1,7612020Revenue 2021: $69,629Expenses 2021: $59,117Net Income 2021: $10,5122021Revenue 2022: $77,116Expenses 2022: $108,037Net Income 2022: -$30,9212022Revenue 2023: $95,461Expenses 2023: $87,320Net Income 2023: $8,1412023Revenue 2024: $49,880Expenses 2024: $46,906Net Income 2024: $2,9742024Revenue 2025: $45,149Expenses 2025: $44,949Net Income 2025: $2002025

Highlighted filing

2021

Revenue$69,629
Expenses$59,117
Net Income$10,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 22, 2022
Return Version
2020v4.0
Gross Receipts
$69,629
Mission and Program Overview

Mission

To create a healthy community by providing nutritional services and hononrable assistance to homeless veterans and disadvantaged children through partnerships and programs.

The organization is to create healthy opportunities for children and to provide assistance to disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,362$29,460▲ $16,098
Total Assets$13,362$29,460▲ $16,098
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,500-
Accounts Payable and Accrued Expenses-$86-
Total Liabilities$0$5,586▲ $5,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,362$23,874▲ $10,512
Total Net Assets Fund Balance$13,362$23,874▲ $10,512
Total Liabilities and Net Assets / Fund Balance$13,362$29,460▲ $16,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500-$500
Other Land Buildings$-500$1,000$500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Delois MercerTreasurer$541$541

Board Members and Trustees

NameTitle
James MercerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$54,964
Program Service Revenue
$14,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,964
Change in Net Assets
$10,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,531
Salaries, Compensation, and Employee Benefits$586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,292--$15,292
Other Expenses$9,302$6,040-$6,040
Travel$2,404--$2,404
All Other Expenses$2,288--$2,288
Current Officers, Directors, Trustees, and Key Employees$541--$541
Payroll Taxes-$45-$45
Total Functional Expenses$53,032$6,085$0$59,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mercer Foundation Inc
EIN
82-5265725
Phone
2529557004
Address
271 COTTONWOOD ROAD, NASHVILLE, NC 27856

Signing Officer

Name
James Mercer
Title
President
Phone
2529557004
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mercer
Formed
2018
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Overman & Parks Cpas Pa
Address
4051 CAPITAL DR, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks
Phone
2524433124
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ReturnHeader/ReturnTs02022-08-22T18:01:19-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,460
Liabilities
$5,586
Net assets
$23,874
Revenue
$69,629
Expenses
$59,117
Net income
$10,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.50$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.77$1.08$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.70$0.59$0.11
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.29$0.27$0.02