Civic Intelligence

Malcolm X Memorial Foundation

990EZ • Fiscal year 2022 • EIN 47-0648270

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-199%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$181,307

Down $114,320 (-39%) from 2021

Net Assets

Down

$181,307

Down $49,012 (-21%) from 2021

Liabilities

Down

$0

Down $65,308 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$66,703

Down $51,567 (-44%) from 2021

Expenses

Up

$199,712

Up $111,768 (+127%) from 2021

Net Income

Down

-$133,009

Down $163,335 (-539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$181,307
Liabilities$0
Net Assets$181,307
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$66,703
Expenses$199,712
Net Income-$133,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$81,229
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.$60,623$52,174
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnna LeFloreExecutive DirectorFT$60,000-$60,000
Leo Louis IIBoard PresidentPT$0--
Morghan PriceBoard Vice PresidentPT$0--
Terri CrawfordBoard MemberPT$0--
David HarrisBoard MemberPT$0--
Angel MartinBoard MemberPT$0--
Shari ThompsonBoard MemberPT$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
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-EZ, Part I, Line 8 - Proceeds from Insurance Claim $2,666.73”

Form 990-EZ, Part I, Line 16

“Radio Programming Expense $906; Programs Expense $9,342; Advertising $7,025; Utilities, Facilities/Maintenance, Software, Office Supplies, Dues & Subscriptions $34,901”

Form 990-EZ, Part I, Line 20

“Change in cash/fund balance”

Raw XML Appendix179 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/PersonNm4David Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angel Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shari Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt083997
IRS990EZ/OtherExpensesTotalAmt052174
IRS990EZ/OtherRevenueTotalAmt02667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt03260
IRS990EZ/ProgramServiceRevenueAmt014470
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060623
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt066703
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Event Revenue
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 8 - Proceeds from Insurance Claim $2,666.73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Radio Programming Expense $906; Programs Expense $9,342; Advertising $7,025; Utilities, Facilities/Maintenance, Software, Office Supplies, Dues & Subscriptions $34,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in cash/fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0An extension was timely filed to file the 990 Informational Return by November 15, 2023. The reason the extension was filed was due to the 990 is prepared by Shari Thompson, a volunteer board member/treasurer, who is employed full time at a job frequently requiring 45+ hours per week. In addition, family responsibilities and other matters also consume Ms. Thompson's time.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04027404012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T22:41:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,307
Liabilities
$0
Net assets
$181,307
Revenue
$66,703
Expenses
$199,712
Net income
-$133,009
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