Civic Intelligence

Malcolm X Memorial Foundation

990EZ • Fiscal year 2023 • EIN 47-0648270

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

150%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$142,270

Down $39,037 (-22%) from 2022

Net Assets

Down

$142,270

Down $39,037 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$166,798

Up $100,095 (+150%) from 2022

Expenses

Up

$208,879

Up $9,167 (+4.6%) from 2022

Net Income

Up

-$42,081

Up $90,928 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$142,270
Liabilities$0
Net Assets$142,270
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$166,798
Expenses$208,879
Net Income-$42,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$185,274
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.$0$0
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 President-$0--
Terri CrawfordBoard Member-$0--
David HarrisBoard Member-$0--
Angel MartinBoard Member-$0--
Shari ThompsonBoard Member/Treasurer-$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
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Radio Programmingand Production;764|Program Expense;15591|Development Expense;321|Travel;3400|Taxes and Licenses;6826^Total;26902^”

Form 990-EZ, Part I, Line 20

“Adjustment to end of year net assets after reconciling general ledger to bank transactions”

Form 990-EZ, Part II, Line 26

“Federal taxes payable via IRS form 941/944.”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03448 Evans St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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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/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03044
IRS990EZ/OtherExpensesTotalAmt026902
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides civic and informational services, as well as historic and educational programs to the local community.
IRS990EZ/PrintingPublicationsPostageAmt04296
IRS990EZ/ProgramServiceRevenueAmt02476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0-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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088469
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018476
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0208879
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166798
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.malcolmxfoundation.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from memorial t-shirt sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178594
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734971
IRS990ScheduleA/TotalSupportAmt0741536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Radio Programmingand Production;764|Program Expense;15591|Development Expense;321|Travel;3400|Taxes and Licenses;6826^Total;26902^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to end of year net assets after reconciling general ledger to bank transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal taxes payable via IRS form 941/944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04027404012
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T23:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,270
Liabilities
$0
Net assets
$142,270
Revenue
$166,798
Expenses
$208,879
Net income
-$42,081
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