Civic Intelligence

The Neese-Malik Foundation

990PF • Fiscal year 2024 • EIN 36-3487447

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

3630 Grand Cypress DrNaples, FL 34119

(608) 289-5658

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$117,156

Up $10,322 (+9.7%) from 2023

Net Assets

Up

$117,156

Up $10,322 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$53,540

Up $1,626 (+3.1%) from 2023

Expenses

Down

$43,219

Down $15,462 (-26%) from 2023

Net Income

Up

$10,321

Up $17,088 (+253%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$117,156
Liabilities$0
Net Assets$117,156

Operations Trend

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

2024

Revenue$53,540
Expenses$43,219
Net Income$10,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$700-$700
LAURA N MALIKPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Neese-malik Foundation
EIN
36-3487447
In Care Of
% GARY G GRABOWSKI
Phone
6082895658
Address
3630 GRAND CYPRESS DR, Naples, FL 34119

Signing Officer

Name
Gary G Grabowski
Title
Trustee
Phone
6082895658
Signed
2024-12-20
Discuss with paid preparer
No
Raw XML Appendix250 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0GARY G GRABOWSKI CPA- Annual Fees for Administration 2019 and 2020 paid in
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIRST NATIONAL BANK TRUST CO
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01478
TaxesSchedule/TaxesDetail/Amt0534
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY G GRABOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06082895658
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEESE-MALIK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEES
ReturnHeader/Filer/EIN0363487447
ReturnHeader/Filer/InCareOfNm0% GARY G GRABOWSKI
ReturnHeader/Filer/PhoneNum06082895658
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 GRAND CYPRESS DR
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/ReturnTs02024-12-20T07:22:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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