Civic Intelligence

Thomas M Neal Foundation

990PF • Fiscal year 2021 • EIN 46-1613963

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$911,401

Up $221,465 (+32%) from 2020

Net Assets

Up

$911,401

Up $221,465 (+32%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$288,036

Up $30,248 (+12%) from 2020

Expenses

Up

$66,571

Up $18,928 (+40%) from 2020

Net Income

Up

$221,465

Up $11,320 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$911,401
Liabilities$1
Net Assets$911,401
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$288,036
Expenses$66,571
Net Income$221,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2022-11-15
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 Appendix325 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/AddressLine1Txt814100 CRAWFORD ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11715 BROADWAY STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SANTA MONICA
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0281850
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt062300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052500
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS M NEAL FOUNDATION
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ReturnHeader/Filer/EIN0461613963
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 RAMONA RD
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330593941
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/ReturnTs02022-11-15T14:53:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,401
Liabilities
$1
Net assets
$911,401
Revenue
$288,036
Expenses
$66,571
Net income
$221,465
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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