Civic Intelligence

Malcolm X Memorial Foundation

990EZ • Fiscal year 2021 • EIN 47-0648270

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

Organization Profilewww.malcolmxfoundation.org
3448 Evans StOmaha, NE 68111-2824

(800) 645-9287

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$295,627

Up $120,982 (+69%) from 2019

Net Assets

$230,319

No earlier filing loaded for comparison.

Liabilities

Up

$65,308

Up $65,252 (+116521%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Down

$118,270

Down $51,008 (-30%) from 2019

Expenses

Down

$87,944

Down $62,437 (-42%) from 2019

Net Income

Up

$30,326

Up $11,429 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2017: $156,523Liabilities 2017: $02017Assets 2019: $174,645Liabilities 2019: $562019Assets 2021: $295,627Liabilities 2021: $65,308Net Assets 2021: $230,3192021Assets 2022: $181,307Liabilities 2022: $0Net Assets 2022: $181,3072022Assets 2023: $142,270Liabilities 2023: $0Net Assets 2023: $142,2702023Assets 2024: $10,707,434Liabilities 2024: $201Net Assets 2024: $10,707,2332024

Highlighted filing

2021

Assets$295,627
Liabilities$65,308
Net Assets$230,319
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $59,909Expenses 2017: $92,460Net Income 2017: -$32,5512017Revenue 2019: $169,278Expenses 2019: $150,381Net Income 2019: $18,8972019Revenue 2021: $118,270Expenses 2021: $87,944Net Income 2021: $30,3262021Revenue 2022: $66,703Expenses 2022: $199,712Net Income 2022: -$133,0092022Revenue 2023: $166,798Expenses 2023: $208,879Net Income 2023: -$42,0812023Revenue 2024: $11,151,858Expenses 2024: $583,821Net Income 2024: $10,568,0372024

Highlighted filing

2021

Revenue$118,270
Expenses$87,944
Net Income$30,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$127,162
Mission and Program Overview

Mission

Provides civic and informational services, as well as historic and educational programs to the local community.

Program Services

DescriptionGrantsExpenses
-Community/civic educational programs including town halls, adult reading groups for the local community. -Shabazz Community Garden allowed the community to grow, share, and improve habits for health eating. -Annual Malcolm X_Festival was held during Malcolm X's birth month.$70,119$67,266
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo Louis IIPresidentFT$0--
JoAnna LeFloreVice PresidentFT$0--
Shari ThompsonTreasurerPT$0--
Terri CrawfordBoard Member-$0--
David HarrisBoard Member-$0--
Angel MartinBoard Member-$0--
Morghan PriceBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Malcolm X Memorial Foundation
EIN
47-0648270
Phone
8006459287
Address
3448 Evans St, Omaha, NE 68111-2824

Signing Officer

Name
Shari Thompson
Title
Treasurer
Phone
4027404012
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Proceeds from Insurance Claim”

Form 990-EZ, Part I, Line 16

“Events/Town Halls $1,599 Professional Membership $100 Office Software $1,478 Office Supplies $1,691”

Form 990-EZ, Part II, Line 26

“$65,308 - Payable to contractors for grant-funded programs development.”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leo Louis II
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angel Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04868
IRS990EZ/OtherRevenueTotalAmt012769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Proceeds from Insurance Claim
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events/Town Halls $1,599 Professional Membership $100 Office Software $1,478 Office Supplies $1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$65,308 - Payable to contractors for grant-funded programs development.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04027404012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM X MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0470648270
ReturnHeader/Filer/PhoneNum08006459287
ReturnHeader/Filer/USAddress/AddressLine1Txt03448 Evans St
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681112824
ReturnHeader/ReturnTs02022-11-15T22:26:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,627
Liabilities
$65,308
Net assets
$230,319
Revenue
$118,270
Expenses
$87,944
Net income
$30,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$11.2$0.58$10.6
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.12$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.09$0.03