Civic Intelligence

Thomas M Neal Foundation

990PF • Fiscal year 2016 • EIN 46-1613963

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1305 Ramona RdArcadia, CA 91006

(714) 541-9625

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$273,236

Up $88,820 (+48%) from 2015

Net Assets

Up

$273,236

Up $88,820 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$104,400

Up $37,404 (+56%) from 2015

Expenses

Down

$15,580

Down $10,817 (-41%) from 2015

Net Income

Up

$88,820

Up $48,221 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $184,416Liabilities 2015: $0Net Assets 2015: $184,4162015Assets 2016: $273,236Liabilities 2016: $0Net Assets 2016: $273,2362016Assets 2017: $334,890Liabilities 2017: $0Net Assets 2017: $334,8902017Assets 2018: $366,654Liabilities 2018: $0Net Assets 2018: $366,6542018Assets 2019: $479,791Liabilities 2019: $1Net Assets 2019: $479,7912019Assets 2020: $689,936Liabilities 2020: $1Net Assets 2020: $689,9362020Assets 2021: $911,401Liabilities 2021: $1Net Assets 2021: $911,4012021Assets 2022: $1,024,266Liabilities 2022: $1Net Assets 2022: $1,024,2662022Assets 2024: $1,136,076Liabilities 2024: $0Net Assets 2024: $1,136,0762024

Highlighted filing

2016

Assets$273,236
Liabilities$0
Net Assets$273,236
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Revenue 2015: $66,996Expenses 2015: $26,397Net Income 2015: $40,5992015Revenue 2016: $104,400Expenses 2016: $15,580Net Income 2016: $88,8202016Revenue 2017: $114,702Expenses 2017: $53,048Net Income 2017: $61,6542017Revenue 2018: $99,837Expenses 2018: $68,073Net Income 2018: $31,7642018Revenue 2019: $181,579Expenses 2019: $68,442Net Income 2019: $113,1372019Revenue 2020: $257,788Expenses 2020: $47,643Net Income 2020: $210,1452020Revenue 2021: $288,036Expenses 2021: $66,571Net Income 2021: $221,4652021Revenue 2022: $161,818Expenses 2022: $48,953Net Income 2022: $112,8652022Revenue 2024: $75,000Expenses 2024: $5,417Net Income 2024: $69,5832024

Highlighted filing

2016

Revenue$104,400
Expenses$15,580
Net Income$88,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M NEALTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Thomas M Neal Foundation
EIN
46-1613963
Address
1305 RAMONA RD, ARCADIA, CA 91006

Signing Officer

Name
Thomas M Neal
Title
Trustor/trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
A & L Certified Public Accountants
Address
1475 S State College Blvd 106, Anaheim, CA 92806
Preparer
Kent Lim
Phone
7145632727
Raw XML Appendix226 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COMPASSION AND CHOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012802 EASY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 101810
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE AND FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTOR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0461613963
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 RAMONA RD
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & L Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 S State College Blvd 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07145632727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Lim
ReturnHeader/ReturnTs02017-11-15T15:41:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,236
Liabilities
$0
Net assets
$273,236
Revenue
$104,400
Expenses
$15,580
Net income
$88,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.07$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.26$0.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.18$0.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.02$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.07$0.03$0.04