Civic Intelligence

Curtis D Neal Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-1745230

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profile
923 E Kilbourn Ave 1803Milwaukee, WI 53202

(414) 699-8882

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,000

Up $50,000 from 2016

Net Assets

Up

$50,000

Up $50,000 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $100Liabilities 2012: $0Net Assets 2012: $1002012Assets 2013: $100Liabilities 2013: $0Net Assets 2013: $1002013Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2020: $50,000Liabilities 2020: $0Net Assets 2020: $50,0002020Assets 2021: $48,696Liabilities 2021: $0Net Assets 2021: $48,6962021Assets 2022: $45,092Liabilities 2022: $0Net Assets 2022: $45,0922022Assets 2023: $37,287Liabilities 2023: $0Net Assets 2023: $37,2872023Assets 2024: $48,700Liabilities 2024: $0Net Assets 2024: $48,7002024

Highlighted filing

2020

Assets$50,000
Liabilities$0
Net Assets$50,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2012: $1002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,340Net Income 2021: -$1,3402021Revenue 2022: $121Expenses 2022: $3,725Net Income 2022: -$3,6042022Revenue 2023: $0Expenses 2023: $7,806Net Income 2023: -$7,8062023Revenue 2024: $12,000Expenses 2024: $587Net Income 2024: $11,4132024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO NEALPresident-$0--
TAWANDA NEALVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Curtis D Neal Foundation Inc
EIN
26-1745230
Phone
4146998882
Address
923 E KILBOURN AVE 1803, MILWAUKEE, WI 53202

Signing Officer

Name
Orlando Neal
Title
President
Phone
4146998882
Signed
2021-09-21

Preparer

Firm
Stephen J Schwab CPA Sc
Address
15885 W NATIONAL AVE, NEW BERLIN, WI 53151-5119
Preparer
Stephen J Schwab
Phone
2628601142
Raw XML Appendix166 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/SummaryOfDirectChrtblActyGrp/Description1Txt0WE SENT KIDS TO A CAMP.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04146998882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTIS D NEAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0261745230
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ReturnHeader/ReturnTs02022-07-05T10:15:18-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,000
Liabilities
$0
Net assets
$50,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$12.0$0.59$11.4
2023Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$0.00$7.81$7.81
2022Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$0.12$3.73$3.60
2021Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$0.00$1.34$1.34
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10