Civic Intelligence

M I Ali Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-2909032

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization Profile
50 Valhalla DriveNew Castle, PA 16105

(330) 519-4433

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,764

Up $14,135 (+31%) from 2016

Net Assets

Up

$59,764

Up $14,135 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$105,035

Up $19,437 (+23%) from 2016

Expenses

Down

$90,900

Down $16,694 (-16%) from 2016

Net Income

Up

$14,135

Up $36,131 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2005: $221,851Liabilities 2005: $02005Assets 2006: $243,344Liabilities 2006: $02006Assets 2007: $207,260Liabilities 2007: $02007Assets 2011: $70,999Liabilities 2011: $02011Assets 2012: $129,001Liabilities 2012: $02012Assets 2013: $157,115Liabilities 2013: $02013Assets 2014: $81,911Liabilities 2014: $02014Assets 2015: $67,625Liabilities 2015: $02015Assets 2016: $45,629Liabilities 2016: $0Net Assets 2016: $45,6292016Assets 2017: $59,764Liabilities 2017: $0Net Assets 2017: $59,7642017Assets 2018: $27,974Liabilities 2018: $0Net Assets 2018: $27,9742018Assets 2019: $35,917Liabilities 2019: $0Net Assets 2019: $35,9172019Assets 2020: $34,649Liabilities 2020: $0Net Assets 2020: $34,6492020Assets 2021: $24,285Liabilities 2021: $0Net Assets 2021: $24,2852021Assets 2022: $22,578Liabilities 2022: $0Net Assets 2022: $22,5782022Assets 2023: $299Liabilities 2023: $0Net Assets 2023: $2992023Assets 2024: $32,289Liabilities 2024: $0Net Assets 2024: $32,2892024

Highlighted filing

2017

Assets$59,764
Liabilities$0
Net Assets$59,764
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2005: $39,422Expenses 2005: $33,465Net Income 2005: $5,9572005Revenue 2006: $80,046Expenses 2006: $58,553Net Income 2006: $21,4932006Revenue 2007: $35,531Expenses 2007: $71,615Net Income 2007: -$36,0842007Revenue 2011: $31,440Expenses 2011: $62,245Net Income 2011: -$30,8052011Revenue 2012: $125,353Expenses 2012: $67,351Net Income 2012: $58,0022012Revenue 2013: $108,386Expenses 2013: $80,272Net Income 2013: $28,1142013Revenue 2014: $11,500Expenses 2014: $86,704Net Income 2014: -$75,2042014Revenue 2015: $87,293Expenses 2015: $101,579Net Income 2015: -$14,2862015Revenue 2016: $85,598Expenses 2016: $107,594Net Income 2016: -$21,9962016Revenue 2017: $105,035Expenses 2017: $90,900Net Income 2017: $14,1352017Revenue 2018: $87,652Expenses 2018: $100,868Net Income 2018: -$13,2162018Revenue 2019: $95,059Expenses 2019: $105,697Net Income 2019: -$10,6382019Revenue 2020: $72,732Expenses 2020: $74,000Net Income 2020: -$1,2682020Revenue 2021: $110,670Expenses 2021: $121,034Net Income 2021: -$10,3642021Revenue 2022: $55,747Expenses 2022: $57,455Net Income 2022: -$1,7082022Revenue 2023: $51,176Expenses 2023: $73,455Net Income 2023: -$22,2792023Revenue 2024: $50,153Expenses 2024: $18,163Net Income 2024: $31,9902024

Highlighted filing

2017

Revenue$105,035
Expenses$90,900
Net Income$14,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD I ALIPresident-$0--
M A ALIVice President-$0--
SHIASTA ALIDirector-$0--
Filing and Contact Details

Filer

Filer Name
M I Ali Foundation Inc
EIN
23-2909032
Address
50 VALHALLA DRIVE, NEW CASTLE, PA 16105

Signing Officer

Name
Mohammad I Ali
Title
President
Phone
7247300056
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J DePascale CPA & Associates
Address
4475 Olde Charted Trail, Youngstown, OH 44514
Preparer
Joseph J DePascale
Phone
3305194433
Raw XML Appendix284 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt20
AccountingFeesSchedule/AccountingFeesDetail/Amt038
AccountingFeesSchedule/AccountingFeesDetail/Amt18
AccountingFeesSchedule/AccountingFeesDetail/Amt230
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INV MGMT
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1BANK CHECK
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2STATE FILING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt038
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt18
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt230
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt027974
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt027974
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt079742
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt079742
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0105000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014135
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0201
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010066
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0815
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt090900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt090900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0105035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011158
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014135
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt059764
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt045629
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt059764
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01218
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01218
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01218
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01218
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt059764
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017655
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031790
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt031790
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt027974
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt027974
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt027974
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt027974
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt045629
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt059764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt045629
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt059764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt059764
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt045629
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt059764
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt045629
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt059764
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024722
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0371
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01218
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024351
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MOHAMMAD I ALI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1M A ALI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHIASTA ALI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt050 VALHALLA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt150 VALHALLA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt250 VALHALLA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW CASTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW CASTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW CASTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd016105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd116105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd216105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01999-01-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0195935
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0195935
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0195935
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0195935
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0812
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0195935
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt090900
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0105035
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0195935
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MOHAMMAD I ALI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt050 VALHALLA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW CASTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd016105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07247300056
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0VARIOUS CHARITABLE AND FEEDING THE POOR
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt090901
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0DISTRIBUTE FOOD AND EDUCATION TO THE NEEDY
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0105035
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0105035
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EDUCATIONAL OPPORTUNITIES FOR FOREIGN MEDICAL STUDENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0M I ALI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03307071919
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt050 VALHALLA DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW CASTLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd016105
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOREIGN STUDENTS WISHING TO ENTER THE MEDICAL FIELD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DISTRIBUTE FOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LAWRENCE COUNTY CHILDRENS ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02010 WEST STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW CASTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd016101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037500
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/AppliedToCurrentYearAmt01218
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053019
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053019
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0513992
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0194717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069115
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0195935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0194717
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0567011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0372294
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MOHAMMAD I ALI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt050 VALHALLA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW CASTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd016105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0105000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0201
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0201
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010066
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MOHAMMAD I ALI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt050 VALHALLA DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW CASTLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd016105
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0815
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0815
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMAD I ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247300056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M I ALI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAL
ReturnHeader/Filer/EIN0232909032
ReturnHeader/Filer/USAddress/AddressLine1Txt050 VALHALLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE214F9B05C1E2B1D2F3AB1B6111980D459B98A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE214F9B05C1E2B1D2F3AB1B6111980D459B98A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03471022018051ptcjxbm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.204.112
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTm018:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J DePascale CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04475 Olde Charted Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044514
ReturnHeader/PreparerPersonGrp/PhoneNum03305194433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J DePascale
ReturnHeader/ReturnTs02018-02-13T07:38:24-05:00
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
$59,764
Liabilities
$0
Net assets
$59,764
Revenue
$105,035
Expenses
$90,900
Net income
$14,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.50$0.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.11$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.73$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$1.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.88$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.05$0.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.86$1.08$0.22
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.87$1.02$0.14
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.12$0.87$0.75
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.08$0.80$0.28
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.25$0.67$0.58
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.31$0.62$0.31
2007Summary only. Only limited summary data is available for this year.$2.07$0.00$0.36$0.72$0.36
2006Summary only. Only limited summary data is available for this year.$2.43$0.00$0.80$0.59$0.21
2005Summary only. Only limited summary data is available for this year.$2.22$0.00$0.39$0.33$0.06