Civic Intelligence

The Malaika Foundation

990EZ • Fiscal year 2012 • EIN 47-0813261

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

1332 17th Avenue68826
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Balance Sheet

Assets

Flat

$195,118

Flat from 2012

Net Assets

$195,118

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Flat

$42,117

Flat from 2012

Expenses

Flat

$14,582

Flat from 2012

Net Income

Flat

$27,535

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $173,274Liabilities 2010: $0Net Assets 2010: $173,2742010Assets 2011: $169,200Liabilities 2011: $0Net Assets 2011: $169,2002011Assets 2012: $195,118Liabilities 2012: $0Net Assets 2012: $195,1182012Assets 2012: $195,118Liabilities 2012: $02012Assets 2013: $163,075Liabilities 2013: $0Net Assets 2013: $163,0752013Assets 2014: $173,877Liabilities 2014: $0Net Assets 2014: $173,8772014Assets 2015: $161,411Liabilities 2015: $02015Assets 2016: $163,384Liabilities 2016: $0Net Assets 2016: $163,3842016

Highlighted filing

2012

Assets$195,118
Liabilities$0
Net Assets$195,118

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $33,829Expenses 2010: $41,083Net Income 2010: -$7,2542010Revenue 2011: $17,355Expenses 2011: $16,633Net Income 2011: $7222011Revenue 2012: $42,117Expenses 2012: $14,582Net Income 2012: $27,5352012Revenue 2012: $42,117Expenses 2012: $14,582Net Income 2012: $27,5352012Revenue 2013: $24,224Expenses 2013: $48,267Net Income 2013: -$24,0432013Revenue 2014: $26,049Expenses 2014: $15,247Net Income 2014: $10,8022014Revenue 2015: $9,272Expenses 2015: $21,738Net Income 2015: -$12,4662015Revenue 2016: $13,226Expenses 2016: $11,253Net Income 2016: $1,9732016

Highlighted filing

2012

Revenue$42,117
Expenses$14,582
Net Income$27,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teacher training seminars and symposiums for teachers in nebraska public primary schools. Coordinating traveling exhibitions of art and educational materials for display and study in nebraska communities and schools. To link nebraska educators to organizations focused on international development and to develop partnerships between nebraska schools and educators and their counterparts overseas.

Filing and Contact Details

Filer

EIN
47-0813261
Raw XML Appendix204 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/ContributionsGiftsGrantsEtc042117
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IRS990EZ/ExcessOrDeficitForYear027535
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR NATALIE HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DOUGLAS CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR NANCY BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ANNE COGNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR BEVERLY CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MS KELLI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR MARJORIE KOSTELNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MS KATRIN KUHLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MS MARILYN PIERPONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MR LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MS CONNIE RATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MR R BRAD HARSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY0158079
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHER TRAINING SEMINARS AND SYMPOSIUMS FOR TEACHERS IN NEBRASKA PUBLIC PRIMARY SCHOOLS. COORDINATING TRAVELING EXHIBITIONS OF ART AND EDUCATIONAL MATERIALS FOR DISPLAY AND STUDY IN NEBRASKA COMMUNITIES AND SCHOOLS. TO LINK NEBRASKA EDUCATORS TO ORGANIZATIONS FOCUSED ON INTERNATIONAL DEVELOPMENT AND TO DEVELOP PARTNERSHIPS BETWEEN NEBRASKA SCHOOLS AND EDUCATORS AND THEIR COUNTERPARTS OVERSEAS.
IRS990EZ/PrintingPublicationsPostage0825
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED EDUCATIONAL SYMPOSIUMS TO NEBRASKA TEACHERS AND OTHERS, EDUCATING THEM ON INTERNATIONAL EDUCATION DEVELOPMENTS AND ORGANIZATIONS INVOLVED IN THOSE AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101332 17TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTRAL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068826
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NATALIE HAHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09176584400
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IRS990EZ/TotalExpenses014582
IRS990EZ/TotalProgramServiceExpenses012347
IRS990EZ/TotalRevenue042117
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MALAIKAFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal098652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032001
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0174047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0563
IRS990ScheduleA/GrossInvestmentIncome170/Total0596
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30840
IRS990ScheduleA/PublicSupportTotal170075395
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037117
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063833
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033796
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032001
IRS990ScheduleA/Total170/Total0174047
IRS990ScheduleA/TotalSupport0174643
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONSULTANTS. AMOUNT: 7,081. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,525. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 193. DESCRIPTION: TRAVEL. AMOUNT: 500. DESCRIPTION: SEMINARS AND TRAINING. AMOUNT: 991. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 1,110. DESCRIPTION: INSURANCE. AMOUNT: 483. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 339. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 53. DESCRIPTION: DEPRECIATION. AMOUNT: 314. DESCRIPTION: MISCELLANEOUS. AMOUNT: 357. TOTAL TO FORM 990-EZ, LINE 16: 12,946.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ART COLLECTION. BEG. OF YEAR AMOUNT: 158,000. END OF YEAR AMOUNT: 158,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 79.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470813261
ReturnHeader/Filer/Name/BusinessNameLine10MALAIKA FOUNDATION
ReturnHeader/Filer/NameControl0MALA
ReturnHeader/Filer/Phone09176584400
ReturnHeader/Filer/USAddress/AddressLine101332 17TH AVENUE
ReturnHeader/Filer/USAddress/City0CENTRAL CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068826
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0DR NATALIE HAHN
ReturnHeader/Officer/Phone09176584400
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0PATRICK A MEYER CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:57:52-05:00

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Filings