Civic Intelligence

Mlka Foundation

990PF • Fiscal year 2019 • EIN 22-2479420

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profile
400 Prospect St Unit 409LA Jolla, CA 92037

(561) 624-2118

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,062,138

Up $136,186 (+15%) from 2018

Net Assets

Up

$1,062,138

Up $136,186 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$45,232

Up $6,242 (+16%) from 2018

Expenses

Up

$37,175

Up $8,787 (+31%) from 2018

Net Income

Down

$8,057

Down $2,545 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,062,138
Liabilities$0
Net Assets$1,062,138
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$45,232
Expenses$37,175
Net Income$8,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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 409, LA JOLLA, CA 92037

Signing Officer

Name
Patty Rome
Title
Presid Secty Treas
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Schanel & Associates Pa
Address
4600 MILITARY TRL STE 215, JUPITER, FL 33458
Preparer
Nanette N Winzell
Phone
5616242118
Raw XML Appendix377 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06193221700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37846 EADS AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025700
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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/AppliedToYear1Amt029716
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049268
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029716
IRS990PF/UndistributedIncomeGrp/Taxable2Amt011647
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt049268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041363
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0128129
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAIN INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09734
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03407
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06327
TaxesSchedule/TaxesDetail/Amt0472
TaxesSchedule/TaxesDetail/Amt1269
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt12018 EXCISE TAX PAID 2019
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0165
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt194
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0307
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1175
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY ROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESID SECTY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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 409
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE4DAB0CFA3FB3F9558700901CDB0A0711B98757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE4DAB0CFA3FB3F9558700901CDB0A0711B98757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.13.241
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:38
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/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANETTE N WINZELL
ReturnHeader/ReturnTs02020-07-20T12:34:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,138
Liabilities
$0
Net assets
$1,062,138
Revenue
$45,232
Expenses
$37,175
Net income
$8,057
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