Civic Intelligence

Mlka Foundation

990PF • Fiscal year 2020 • EIN 22-2479420

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,110,791

Up $48,653 (+4.6%) from 2019

Net Assets

Up

$1,110,791

Up $48,653 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$50,838

Up $5,606 (+12%) from 2019

Expenses

Up

$67,993

Up $30,818 (+83%) from 2019

Net Income

Down

-$17,155

Down $25,212 (-313%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,110,791
Liabilities$0
Net Assets$1,110,791

Operations Trend

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

2020

Revenue$50,838
Expenses$67,993
Net Income-$17,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
Phone
8608527231
Signed
2021-06-29
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 Appendix374 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/Amt63425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ORGANIZATION'S GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR ORGANIZATION'S GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOR ORGANIZATION'S GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOR ORGANIZATION'S GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR ORGANIZATION'S GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATHENAEUM MUSIC & ARTS LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAN DIEGO YOUTH SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LA JOLLA MUSIC SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LA JOLLA HISTORICAL SOCIETY
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050519
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt011647
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt011647
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058134
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt011647
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041653
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt049268
OtherIncreasesSchedule/OtherIncreasesDetail/Amt065808
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAIN INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09905
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03467
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06438
TaxesSchedule/TaxesDetail/Amt0328
TaxesSchedule/TaxesDetail/Amt13835
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt12019 EXCISE TAX PAID 2020
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0115
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11342
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0213
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12493
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY ROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESID SECTY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08608527231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANETTE N WINZELL
ReturnHeader/ReturnTs02021-07-09T16:26:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROME
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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