Civic Intelligence

Mlka Foundation

990PF • Fiscal year 2017 • EIN 22-2479420

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
1626 Kearsage RdLA Jolla, CA 92037

(561) 624-2118

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,039,290

Up $220,636 (+27%) from 2013

Net Assets

Up

$1,039,290

Up $220,636 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$18,212

Down $54,594 (-75%) from 2013

Expenses

Down

$49,856

Down $6,565 (-12%) from 2013

Net Income

Down

-$31,644

Down $48,029 (-293%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $810,521Liabilities 2011: $02011Assets 2012: $802,269Liabilities 2012: $02012Assets 2013: $818,654Liabilities 2013: $0Net Assets 2013: $818,6542013Assets 2017: $1,039,290Liabilities 2017: $0Net Assets 2017: $1,039,2902017Assets 2018: $925,952Liabilities 2018: $0Net Assets 2018: $925,9522018Assets 2019: $1,062,138Liabilities 2019: $0Net Assets 2019: $1,062,1382019Assets 2020: $1,110,791Liabilities 2020: $0Net Assets 2020: $1,110,7912020Assets 2021: $1,203,390Liabilities 2021: $0Net Assets 2021: $1,203,3902021

Highlighted filing

2017

Assets$1,039,290
Liabilities$0
Net Assets$1,039,290
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $25,932Expenses 2011: $58,167Net Income 2011: -$32,2352011Revenue 2012: $36,020Expenses 2012: $44,272Net Income 2012: -$8,2522012Revenue 2013: $72,806Expenses 2013: $56,421Net Income 2013: $16,3852013Revenue 2017: $18,212Expenses 2017: $49,856Net Income 2017: -$31,6442017Revenue 2018: $38,990Expenses 2018: $28,388Net Income 2018: $10,6022018Revenue 2019: $45,232Expenses 2019: $37,175Net Income 2019: $8,0572019Revenue 2020: $50,838Expenses 2020: $67,993Net Income 2020: -$17,1552020Revenue 2021: $103,020Expenses 2021: $56,065Net Income 2021: $46,9552021

Highlighted filing

2017

Revenue$18,212
Expenses$49,856
Net Income-$31,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY ROMEPresid Secty-$0--
N KAPNECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mlka Foundation
EIN
22-2479420
Address
1626 KEARSAGE RD, LA JOLLA, CA 92037

Signing Officer

Name
Patty Rome
Title
Presid Secty Treas
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Schanel & Associates Pa
Address
4600 MILITARY TRL STE 215, JUPITER, FL 33458
Preparer
Nanette Winzell
Phone
5616242118
Raw XML Appendix331 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049531
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0171
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0499
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037015
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0499
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012017
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09228
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0122645
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06430
TaxesSchedule/TaxesDetail/Amt01216
TaxesSchedule/TaxesDetail/Amt11387
TaxesSchedule/TaxesDetail/Amt2319
TaxesSchedule/TaxesDetail/CategoryTxt02014 EXCISE TAX PAID 2017
TaxesSchedule/TaxesDetail/CategoryTxt12015 EXCISE TAX PAID 2017
TaxesSchedule/TaxesDetail/CategoryTxt22016 EXCISE TAX PAID 2017
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0426
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1485
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2112
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0790
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1902
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2207
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY ROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESID SECTY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLKA FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0MLKA
ReturnHeader/Filer/EIN0222479420
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 KEARSAGE RD
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
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ReturnHeader/Filer/USAddress/ZIPCd092037
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.158.217
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650720389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHANEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MILITARY TRL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616242118
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANETTE WINZELL
ReturnHeader/ReturnTs02018-06-01T08:35:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,290
Liabilities
$0
Net assets
$1,039,290
Revenue
$18,212
Expenses
$49,856
Net income
-$31,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.03$0.06$0.03