Civic Intelligence

The Neese-Malik Foundation

990PF • Fiscal year 2019 • EIN 36-3487447

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2019

Organization Profile
15617 Bethany CTSouth Beloit, IL 61080

(608) 289-5658

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

95th percentile

76%

Higher net margin than 95% 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

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,725

Up $11,742 (+9.7%) from 2018

Net Assets

Up

$132,725

Up $11,742 (+9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$15,357

Down $22 (-0.1%) from 2018

Expenses

Down

$3,615

Down $6,150 (-63%) from 2018

Net Income

Up

$11,742

Up $6,128 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,086Liabilities 2011: $0Net Assets 2011: $150,0862011Assets 2013: $109,870Liabilities 2013: $0Net Assets 2013: $109,8702013Assets 2014: $89,249Liabilities 2014: $0Net Assets 2014: $89,2492014Assets 2016: $116,410Liabilities 2016: $0Net Assets 2016: $116,4102016Assets 2017: $115,368Liabilities 2017: $0Net Assets 2017: $115,3682017Assets 2018: $120,983Liabilities 2018: $0Net Assets 2018: $120,9832018Assets 2019: $132,725Liabilities 2019: $0Net Assets 2019: $132,7252019Assets 2020: $124,473Liabilities 2020: $0Net Assets 2020: $124,4732020Assets 2021: $130,470Liabilities 2021: $0Net Assets 2021: $130,4702021Assets 2022: $113,601Liabilities 2022: $0Net Assets 2022: $113,6012022Assets 2023: $106,834Liabilities 2023: $0Net Assets 2023: $106,8342023Assets 2024: $117,156Liabilities 2024: $0Net Assets 2024: $117,1562024Assets 2025: $124,317Liabilities 2025: $0Net Assets 2025: $124,3172025

Highlighted filing

2019

Assets$132,725
Liabilities$0
Net Assets$132,725
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KExpenses 2011: $20,7722011Expenses 2013: $26,3922013Revenue 2014: $8,210Expenses 2014: $28,831Net Income 2014: -$20,6212014Revenue 2016: $43,961Expenses 2016: $68,363Net Income 2016: -$24,4022016Revenue 2017: $36,200Expenses 2017: $37,241Net Income 2017: -$1,0412017Revenue 2018: $15,379Expenses 2018: $9,765Net Income 2018: $5,6142018Revenue 2019: $15,357Expenses 2019: $3,615Net Income 2019: $11,7422019Revenue 2020: $44,570Expenses 2020: $52,822Net Income 2020: -$8,2522020Revenue 2021: $9,034Expenses 2021: $3,037Net Income 2021: $5,9972021Revenue 2022: $45,704Expenses 2022: $62,573Net Income 2022: -$16,8692022Revenue 2023: $51,914Expenses 2023: $58,681Net Income 2023: -$6,7672023Revenue 2024: $53,540Expenses 2024: $43,219Net Income 2024: $10,3212024Revenue 2025: $10,309Expenses 2025: $3,148Net Income 2025: $7,1612025

Highlighted filing

2019

Revenue$15,357
Expenses$3,615
Net Income$11,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA N MALIKPresident-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Neese-malik Foundation
EIN
36-3487447
In Care Of
% Gary Grabowski
Phone
6082895658
Address
15617 BETHANY CT, SOUTH BELOIT, IL 61080

Signing Officer

Name
Gary Grabowski
Title
Treasurertrustee
Signed
2019-10-26
Discuss with paid preparer
No
Raw XML Appendix265 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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04523
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11482
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL. STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIRST NATIONAL BANK TRUST CO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01200
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Grabowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERTRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEESE-MALIK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEES
ReturnHeader/Filer/EIN0363487447
ReturnHeader/Filer/InCareOfNm0% Gary Grabowski
ReturnHeader/Filer/PhoneNum06082895658
ReturnHeader/Filer/USAddress/AddressLine1Txt015617 BETHANY CT
ReturnHeader/Filer/USAddress/CityNm0SOUTH BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024AC2A6F6218AF9BCA5F486C6231EADADB33DB8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024AC2A6F6218AF9BCA5F486C6231EADADB33DB8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.139.62.109
ReturnHeader/FilingSecurityInformation/IPDt02019-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:03
ReturnHeader/ReturnTs02019-10-26T03:17:19-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,725
Liabilities
$0
Net assets
$132,725
Revenue
$15,357
Expenses
$3,615
Net income
$11,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.03$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.54$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.46$0.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.09$0.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.44$0.68$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.21