Civic Intelligence

Thomas M Neal Foundation

990PF • Fiscal year 2022 • EIN 46-1613963

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,024,266

Up $112,865 (+12%) from 2021

Net Assets

Up

$1,024,266

Up $112,865 (+12%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Down

$161,818

Down $126,218 (-44%) from 2021

Expenses

Down

$48,953

Down $17,618 (-26%) from 2021

Net Income

Down

$112,865

Down $108,600 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$1,024,266
Liabilities$1
Net Assets$1,024,266
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$161,818
Expenses$48,953
Net Income$112,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2023-11-16
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 Appendix291 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0269350
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046000
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060550
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISOR FEES
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt01305 RAMONA RD
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02023-11-16T15:11:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,266
Liabilities
$1
Net assets
$1,024,266
Revenue
$161,818
Expenses
$48,953
Net income
$112,865
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
Peer Organizations

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