Civic Intelligence

Mlka Foundation

990PF • Fiscal year 2018 • EIN 22-2479420

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
400 Prospect St Unit 209LA Jolla, CA 92037

(561) 624-2118

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$925,952

Down $113,338 (-11%) from 2017

Net Assets

Down

$925,952

Down $113,338 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$38,990

Up $20,778 (+114%) from 2017

Expenses

Down

$28,388

Down $21,468 (-43%) from 2017

Net Income

Up

$10,602

Up $42,246 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$925,952
Liabilities$0
Net Assets$925,952
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$38,990
Expenses$28,388
Net Income$10,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th 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
400 PROSPECT ST UNIT 209, LA JOLLA, CA 92037

Signing Officer

Name
Patty Rome
Title
Presid Secty Treas
Signed
2019-04-25
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 Appendix295 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07344
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012017
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048707
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019361
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041363
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012017
OtherDecreasesSchedule/OtherDecreasesDetail/Amt036960
OtherDecreasesSchedule/OtherDecreasesDetail/Amt186980
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NET UNREALIZED LOSS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06482
TaxesSchedule/TaxesDetail/Amt0199
TaxesSchedule/TaxesDetail/CategoryTxt02017 EXCISE TAX PAID 2018
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt070
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0129
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY ROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESID SECTY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLKA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PATTY ROME
ReturnHeader/Filer/BusinessNameControlTxt0MLKA
ReturnHeader/Filer/EIN0222479420
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 PROSPECT ST UNIT 209
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F0BC670458DBE0B295DEF3ADF65C7BD5980751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F0BC670458DBE0B295DEF3ADF65C7BD5980751
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.158.217
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:23
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/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANETTE WINZELL
ReturnHeader/ReturnTs02019-05-09T08:45:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,952
Liabilities
$0
Net assets
$925,952
Revenue
$38,990
Expenses
$28,388
Net income
$10,602
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