Civic Intelligence

M I Ali Foundation Inc.

990PF • Fiscal year 2019 • EIN 23-2909032

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

Organization Profile
50 Valhalla DriveNew Castle, PA 16105

(330) 707-1919

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,917

Up $7,943 (+28%) from 2018

Net Assets

Up

$35,917

Up $7,943 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$95,059

Up $7,407 (+8.5%) from 2018

Expenses

Up

$105,697

Up $4,829 (+4.8%) from 2018

Net Income

Up

-$10,638

Up $2,578 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$35,917
Liabilities$0
Net Assets$35,917
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$95,059
Expenses$105,697
Net Income-$10,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD I ALIPresident-$0--
MOHAMMAD 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
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Joseph J DePascale CPA & Assoc LLC
Address
4475 Olde Charted Trail, Youngstown, OH 44514
Preparer
Joseph J DePascale
Phone
3307071919
Raw XML Appendix321 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/ZIPCd044501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd116101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt091494
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/AppliedToCurrentYearAmt01295
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0174310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0194717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0741511
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0195896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0174310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0194717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085294
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0197191
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0195896
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0815083
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0619187
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/TotalContributionsAmt095000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt048
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt048
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013262
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt027975
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJ FOR IMMATERIAL DIFF 2018
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/Amt0893
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0893
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0893
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMAD I ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247300056
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId0517D0A3023DC676F17C976EBBC421758EDFACF2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517D0A3023DC676F17C976EBBC421758EDFACF2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03471022020038tfofsgs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.105.87
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm020:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271846722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J DePascale CPA & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04475 Olde Charted Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044514
ReturnHeader/PreparerPersonGrp/PhoneNum03307071919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J DePascale
ReturnHeader/ReturnTs02020-02-06T10:59:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,917
Liabilities
$0
Net assets
$35,917
Revenue
$95,059
Expenses
$105,697
Net income
-$10,638
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