Civic Intelligence

Mailisita Foundation

990 • Fiscal year 2021 • EIN 20-8174181

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

31475 North ReigateLibertyville, IL 60048

(847) 344-0207

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$104,782

Up $24,154 (+30%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$104,782

Up $24,154 (+30%) from 2020

Revenue

Up

$107,058

Up $37,456 (+54%) from 2020

Expenses

Up

$107,058

Up $37,455 (+54%) from 2020

Net Income

Up

$0

Up $1 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,201Liabilities 2011: $0Net Assets 2011: $55,2012011Assets 2012: $77,007Liabilities 2012: $0Net Assets 2012: $77,0072012Assets 2013: $47,466Liabilities 2013: $0Net Assets 2013: $47,4662013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $67,535Liabilities 2015: $67,535Net Assets 2015: $02015Assets 2016: $47,326Liabilities 2016: $47,326Net Assets 2016: $02016Assets 2017: $45,204Liabilities 2017: $45,204Net Assets 2017: $02017Assets 2018: $89,014Liabilities 2018: $89,014Net Assets 2018: $02018Assets 2019: $79,528Liabilities 2019: $0Net Assets 2019: $79,5282019Assets 2020: $80,628Liabilities 2020: $80,628Net Assets 2020: $02020Assets 2021: $104,782Liabilities 2021: $104,782Net Assets 2021: $02021Assets 2022: $123,473Liabilities 2022: $123,473Net Assets 2022: $02022Assets 2023: $143,464Liabilities 2023: $143,464Net Assets 2023: $02023Assets 2024: $79,202Liabilities 2024: $79,202Net Assets 2024: $02024

Highlighted filing

2021

Assets$104,782
Liabilities$104,782
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $205,337Expenses 2011: $225,205Net Income 2011: -$19,8682011Revenue 2012: $188,966Expenses 2012: $167,160Net Income 2012: $21,8062012Revenue 2013: $151,404Expenses 2013: $180,945Net Income 2013: -$29,5412013Revenue 2014: $28,713Expenses 2014: $76,179Net Income 2014: -$47,4662014Revenue 2015: $30,179Expenses 2015: $30,179Net Income 2015: $02015Revenue 2016: $114,253Expenses 2016: $114,253Net Income 2016: $02016Revenue 2017: $52,349Expenses 2017: $52,349Net Income 2017: $02017Revenue 2018: $41,829Expenses 2018: $41,829Net Income 2018: $02018Revenue 2019: $45,378Expenses 2019: $45,378Net Income 2019: $02019Revenue 2020: $69,602Expenses 2020: $69,603Net Income 2020: -$12020Revenue 2021: $107,058Expenses 2021: $107,058Net Income 2021: $02021Revenue 2022: $40,263Expenses 2022: $40,263Net Income 2022: $02022Revenue 2023: $23,099Expenses 2023: $23,099Net Income 2023: $02023Revenue 2024: $32,483Expenses 2024: $32,483Net Income 2024: $02024

Highlighted filing

2021

Revenue$107,058
Expenses$107,058
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$107,058
Mission and Program Overview

Mission

To develop a financially independent education center for orphan and at-risk children in the village of Mailisita, Tanzania.

To develop a financially independent education center for orphan and at-risk children in the village of Mailisita, Tanzania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,628$104,782▲ $24,154
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,628$104,782▲ $24,154
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$80,628$104,782▲ $24,154
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,628$104,782▲ $24,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$80,628$104,782▲ $24,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris CauseyPresident
Nathan PartainVice President
Dan CoughlinBoardmember
Janice MathewsBoardmember
John LandgrafBoardmember
Susanne TaylorBoardmember
Val LainiBoardmember
Tom LoucksCouncil
Stanton TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,031
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$107,031
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,670
Other Expenses$1,388
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$105,670--$105,670
Other Expenses$0$869$0$869
Total Functional Expenses$105,670$1,388$0$107,058
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees

Form 990, Part VI, Section B, Line 11B

The process used by the organization to review this Form 990 This was the eleventh year for our organization to file a Form 990 (in prior years we filed form 990-EZ). Our board of directors was provided with a PDF copy of the Foundation's Form 990 and associated schedules filing via electronic mail. Board members were asked to review the filing and provide any feedback or clarification they felt necessary

Form 990, Part VI, Section C, Line 19

Describe whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. The foundation's governing documents, conflict of interest policy, and financial statements were made available to the public via email or phone request to the Foundation Treasurer. The Treasurer's phone number, mailing address, and email address are featured prominently on the Foundation's website (www.mailisita.org)

Filing and Contact Details

Filer

Filer Name
Mailisita Foundation
EIN
20-8174181
Phone
8473440207
Address
31475 North Reigate, Libertyville, IL 60048

Signing Officer

Name
Stan Taylor
Title
Treasurer
Phone
8473440207
Signed
2022-05-06

Organization Details

Principal Officer
Stanton J Taylor
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

The Foundation occasionally collects and temporarily retains funds on behalf of partner NGO (Mailisita Education Foundation) formed under Tanzanian law. We serve as a zero cost, zero fee custodian of these funds in order to improve security and control by using the mature US financial system as compared with the less reliable Tanzanian banks and financial system. All custodially held funds are transferred to the partner Tanzanian NGO as their cash needs require.

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop a financially independent education center for orphan and at-risk children in the village of Mailisita, Tanzania.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Citibank Fees
IRS990/OtherExpensesGrp/Desc1Paypal Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0519
IRS990/OtherExpensesGrp/TotalAmt1869
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stanton J Taylor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0School operations support
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041531
IRS990/ProgSrvcAccomActy3Grp/Desc0Secondary Education Support
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067750
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069602
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053239
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.00$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$0.40$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$0.70$0.70$0.00
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.45$0.45$0.00
2018Summary only. Only limited summary data is available for this year.$0.89$0.89$0.00$0.42$0.42$0.00
2017Summary only. Only limited summary data is available for this year.$0.45$0.45$0.00$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.47$0.47$0.00$1.14$1.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.68$0.68$0.00$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.76$0.47
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.51$1.81$0.30
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.89$1.67$0.22
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.05$2.25$0.20