Civic Intelligence

Era Foundation Inc.

990EZ • Fiscal year 2025 • EIN 93-3623738

Jan 01, 2025 to Dec 31, 2025

15530 Trailside DriveParkville, MO 64152

(816) 672-9800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

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

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$34,616

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2025 filings • NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$213,599

Up $15,793 (+8.0%) from 2024

Net Assets

Up

$209,302

Up $13,968 (+7.2%) from 2024

Liabilities

Up

$4,297

Up $1,825 (+74%) from 2024

Revenue

Down

$105,829

Down $10,094 (-8.7%) from 2024

Expenses

Up

$92,125

Up $19,555 (+27%) from 2024

Net Income

Down

$13,704

Down $29,649 (-68%) from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2024: $197,806Liabilities 2024: $2,472Net Assets 2024: $195,3342024Assets 2025: $213,599Liabilities 2025: $4,297Net Assets 2025: $209,3022025

Highlighted filing

2025

Assets$213,599
Liabilities$4,297
Net Assets$209,302

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $115,923Expenses 2024: $72,570Net Income 2024: $43,3532024Revenue 2025: $105,829Expenses 2025: $92,125Net Income 2025: $13,7042025

Highlighted filing

2025

Revenue$105,829
Expenses$92,125
Net Income$13,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 17, 2026
Return Version
2025v4.0
Gross Receipts
$105,829
Mission and Program Overview

Mission

Empowering youth through basketball leadership

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH BASKETBALL PROGRAMS THAT PROMOTE TEAMWORK, DISCIPLINE, AND LEADERSHIP THROUGH TRAINING, MENTORSHIP, COMMUNITY SERVICE, AND SCHOLARSHIP OPPORTUNITIES, SUPPORTING PERSONAL GROWTH AND ACCESS TO HIGHER EDUCATION.-$35,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICK ROEExecutive DiPT$34,616-$34,616
DANIEL HOLTPresident-$0--
KIM CORDONNIERVice Preside-$0--
JESSICA HARRISONSecertary-$0--
CLIENT KEITHDirector-$0--
ANGIE KOWALEWYCZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Era Foundation Inc
EIN
93-3623738
Phone
8166729800
Address
15530 TRAILSIDE DRIVE, PARKVILLE, MO 64152

Signing Officer

Name
Erick Roe
Title
Executive Director
Phone
8166729800
Signed
2026-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Andrew D Payne Ea
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,212 bank service charges 6 insurance 370 job supplies 14,444 licenses, fees, & dues 3,608 meals & entertainment 1,676 office supply & software 28 other business expenses 210 payment fees 2,636 tournament 1,000 travel 190 total 25,380

Form 990-ez, Part I, Line 20

264 the previously reported net asset balance was understated by 264. A prior period adjusment has been made to correct the balance.

Form 990-ez, Part II, Line 24

Undeposited funds 8,248 26,126 tax holding account 0 987 total 8,248 27,113

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,581 credit card payable 34 34 payroll liabilities 2,438 987 missouri department of revenue 0 695

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,212 BANK SERVICE CHARGES 6 INSURANCE 370 JOB SUPPLIES 14,444 LICENSES, FEES, & DUES 3,608 MEALS & ENTERTAINMENT 1,676 OFFICE SUPPLY & SOFTWARE 28 OTHER BUSINESS EXPENSES 210 PAYMENT FEES 2,636 TOURNAMENT 1,000 TRAVEL 190 TOTAL 25,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1264 THE PREVIOUSLY REPORTED NET ASSET BALANCE WAS UNDERSTATED BY 264. A PRIOR PERIOD ADJUSMENT HAS BEEN MADE TO CORRECT THE BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 8,248 26,126 TAX HOLDING ACCOUNT 0 987 TOTAL 8,248 27,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,581 CREDIT CARD PAYABLE 34 34 PAYROLL LIABILITIES 2,438 987 MISSOURI DEPARTMENT OF REVENUE 0 695
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08166729800
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ReturnHeader/Filer/EIN0933623738
ReturnHeader/Filer/PhoneNum08166729800
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D PAYNE EA
ReturnHeader/ReturnTs02026-04-20T17:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings