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Nema Foundation Inc

  • Sarasota, FL
  • Tax-exempt since July 2011
  • EIN: 27-4357830

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$22.6M (2022)

Expenses
$28.9M (2022)

Total Assets
$33.7M (2022)

Total Liabilities
$25.1k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,559,102
Expenses
$28,947,826
Net Income
-$6,388,724
Net Assets
$33,690,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,098,078
98.0%
Program Services $0
Investment Income $617,426
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$156,402
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $124,168
0.4%
Assets/Debt
Total Assets $33,716,025
Total Liabilities $25,070
Net Assets $33,690,955
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./P) $54,000 $0 $0
Mary Whitlock (Secretary) $45,500 $0 $0
David Michael Franklin (Director) $0 $0 $0
Brittany Green (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Jeff Whitlock (Director) $0 $0 $0
Scott Merritt (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,480,995
Expenses
$44,480,279
Net Income
$17,000,716
Net Assets
$40,850,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,107,799
99.4%
Program Services $0
Investment Income $363,105
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,091
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,202
0.2%
Assets/Debt
Total Assets $40,863,488
Total Liabilities $12,980
Net Assets $40,850,508
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./P) $54,500 $0 $0
Mary Whitlock (Secretary) $47,000 $0 $0
David Michael Franklin (Director) $0 $0 $0
Brittany Green (Director) $0 $0 $0
Terry Parker (Director) $0 $0 $0
Jeff Whitlock (Director) $0 $0 $0
Scott Merritt (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,383,446
Expenses
$9,802,898
Net Income
$11,580,548
Net Assets
$23,867,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,299,995
99.6%
Program Services $0
Investment Income $204,166
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$120,715
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,883,894
Total Liabilities $16,218
Net Assets $23,867,676
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./Pres) $54,000 $0 $0
Mary Whitlock (Secretary) $37,000 $0 $0
Terry Parker (Director) $0 $0 $0
David Michael Franklin (Director) $0 $0 $0
Jeff Whitlock (Director) $0 $0 $0
Brittaney Green (Director) $0 $0 $0
Scott Merritt (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,519,216
Expenses
$5,217,911
Net Income
$4,301,305
Net Assets
$12,452,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,381,331
98.6%
Program Services $0
Investment Income $64,724
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,161
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,077
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,461,125
Total Liabilities $8,208
Net Assets $12,452,917
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./Pres) $53,000 $0 $0
Mary Whitlock (Secretary) $29,077 $0 $0
Terry Parker (Director) $0 $0 $0
David Michael Franklin (Director) $0 $0 $0
Jeff Whitlock (Director) $0 $0 $0
Brittaney Green (Director) $0 $0 $0
Scott Merritt (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,327,461
Expenses
$5,195,796
Net Income
$2,131,665
Net Assets
$8,208,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,191,154
98.1%
Program Services $0
Investment Income $66,492
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,815
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,000
0.5%
Assets/Debt
Total Assets $8,214,112
Total Liabilities $5,224
Net Assets $8,208,888
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./Pres) $52,000 $0 $0
Bryan T Green (Director) $0 $0 $0
David Michael Franklin (Director) $0 $0 $0
Jeff Whitlock (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,450,631
Expenses
$7,061,753
Net Income
-$611,122
Net Assets
$6,227,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,413,685
99.4%
Program Services $0
Investment Income $36,940
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,200
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,062
0.3%
Assets/Debt
Total Assets $6,235,403
Total Liabilities $7,726
Net Assets $6,227,677
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./Pres) $53,200 $0 $0
Bryan T Green (Director) $0 $0 $0
David Michael Franklin (Director) $0 $0 $0
Jeff Whitlock (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,981,429
Expenses
$11,455,440
Net Income
$525,989
Net Assets
$6,786,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,951,465
99.7%
Program Services $0
Investment Income $29,964
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,000
0.2%
Assets/Debt
Total Assets $6,786,768
Total Liabilities $0
Net Assets $6,786,768
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./Pres) $54,000 $0 $0
Bryan T Green (Director) $0 $0 $0
David Michael Franklin (Director) $0 $0 $0
David Boone (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,570,647
Expenses
$6,581,957
Net Income
$988,690
Net Assets
$6,233,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,527,539
99.4%
Program Services $0
Investment Income $37,587
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,521
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,629
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,999
0.2%
Assets/Debt
Total Assets $6,243,023
Total Liabilities $9,096
Net Assets $6,233,927
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Exec. Dir./Pres) $51,629 $0 $0
Bryan T Green (Director) $0 $0 $0
David Michael Franklin (Director) $0 $0 $0
David Boone (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,213,612
Expenses
$10,551,459
Net Income
$1,662,153
Net Assets
$5,266,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,078,424
98.9%
Program Services $113,934
0.9%
Investment Income $28,042
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,788
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,767
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,275,312
Total Liabilities $8,950
Net Assets $5,266,362
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Bryan T Green (Director) $41,667 $0 $0
Cheryl Green (Exec. Dir./Pres) $20,100 $0 $0
David Michael Franklin (Director) $0 $0 $0
David Boone (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,451,555
Expenses
$7,094,912
Net Income
$356,643
Net Assets
$3,613,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,031,008
94.4%
Program Services $409,074
5.5%
Investment Income $11,473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,100
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,000
0.1%
Assets/Debt
Total Assets $3,761,332
Total Liabilities $148,194
Net Assets $3,613,138
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Green (Ceo) $19,100 $0 $0
Bryan T Green (Director) $15,000 $0 $0
David Michael Franklin (Director) $0 $0 $0
David Boone (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,222,814
Expenses
$5,417,693
Net Income
$1,805,121
Net Assets
$3,236,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,002,855
97.0%
Program Services $208,148
2.9%
Investment Income $11,839
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,720
0.4%
Assets/Debt
Total Assets $3,237,078
Total Liabilities $583
Net Assets $3,236,495

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,454,763
Expenses
$23,389
Net Income
$1,431,374
Net Assets
$1,431,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,454,763
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,240
26.7%
Assets/Debt
Total Assets $1,433,702
Total Liabilities $2,328
Net Assets $1,431,374

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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