Civic Intelligence

The Malaika Foundation

990EZ • Fiscal year 2016 • EIN 47-0813261

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MALAIKAFOUNDATION.ORG
1332 17 AveCentral City, NE 68826

(212) 833-0856

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$163,384

Up $1,973 (+1.2%) from 2015

Net Assets

$163,384

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$13,226

Up $3,954 (+43%) from 2015

Expenses

Down

$11,253

Down $10,485 (-48%) from 2015

Net Income

Up

$1,973

Up $14,439 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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: $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

2016

Assets$163,384
Liabilities$0
Net Assets$163,384
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2016

Revenue$13,226
Expenses$11,253
Net Income$1,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,226
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.

Program Services

DescriptionGrantsExpenses
PRESENTED EDUCATIONAL SYMPOSIUMS TO NEBRASKA TEACHERS AND OTHERS, EDUCATING THEM ON INTERNATIONAL EDUCATION DEVELOPMENTS AND ORGANIZATIONS INVOLVED IN THOSE AREAS.$0$10,407
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR NATALIE HAHNFounder-$0--
DR DOUGLAS CHRISTENSENChairman-$0--
MS KELLI KINGVice Chairman-$0--
MS KATRIN KUHLMANNDirector-$0--
MS MARILYN PIERPONTTreasurer-$0--
MR DEAN JACOBSDirector-$0--
MS KAREN STEVENSDirector-$0--
MR MARK THEISENDirector-$0--
MS ANN MASTERSDirector-$0--
MR KEVIN WITTECo-President-$0--
MS ALICIA DALMAN SHOEMAKERCo-President & Secretary-$0--
DR KEVIN BOWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malaika Foundation
EIN
47-0813261
Phone
2128330856
Address
1332 17 AVE, CENTRAL CITY, NE 68826

Signing Officer

Name
Dr Natalie Hahn
Title
President & CEO
Phone
2128330856
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: consultants. Amount: 2,071. Description: office expense. Amount: 1,953. Description: subscriptions and professional fees. Amount: 226. Description: travel. Amount: 423. Description: seminars and training. Amount: 780. Description: fellowships. Amount: 1,000. Description: promotion. Amount: 4,072. Description: board of directors expense. Amount: 108. Total to form 990-ez, line 16: 10,633.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: art collection. Beg. Of year amount: 151,710. End of year amount: 151,710.”

Raw XML Appendix212 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/BusinessName/BusinessNameLine1Txt0NATALIE HAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09176584400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01332 17TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068826
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR NATALIE HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DOUGLAS CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MS KELLI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MS KATRIN KUHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MS MARILYN PIERPONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR DEAN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MS KAREN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MR MARK THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MS ANN MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MR KEVIN WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MS ALICIA DALMAN SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR KEVIN BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151710
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED EDUCATIONAL SYMPOSIUMS TO NEBRASKA TEACHERS AND OTHERS, EDUCATING THEM ON INTERNATIONAL EDUCATION DEVELOPMENTS AND ORGANIZATIONS INVOLVED IN THOSE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010407
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011253
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IRS990EZ/TotalRevenueAmt013226
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALAIKAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115854
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57100
IRS990ScheduleA/PublicSupportPY170Pct00.53040
IRS990ScheduleA/PublicSupportTotal170Amt066177
IRS990ScheduleA/SubstantialContributorsTotAmt049677
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115854
IRS990ScheduleA/TotalSupportAmt0115888
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: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTANTS. AMOUNT: 2,071. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,953. DESCRIPTION: SUBSCRIPTIONS AND PROFESSIONAL FEES. AMOUNT: 226. DESCRIPTION: TRAVEL. AMOUNT: 423. DESCRIPTION: SEMINARS AND TRAINING. AMOUNT: 780. DESCRIPTION: FELLOWSHIPS. AMOUNT: 1,000. DESCRIPTION: PROMOTION. AMOUNT: 4,072. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 10,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ART COLLECTION. BEG. OF YEAR AMOUNT: 151,710. END OF YEAR AMOUNT: 151,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATALIE HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02128330856
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAIKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0470813261
ReturnHeader/Filer/PhoneNum02128330856
ReturnHeader/Filer/USAddress/AddressLine1Txt01332 17 AVE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080FF28F157D8050277F9AEBF6F1811116DC9B5DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004205659A1EA730C67996476814167F0166EF398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02017-11-15T11:03:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,384
Liabilities
$0
Net assets
$163,384
Revenue
$13,226
Expenses
$11,253
Net income
$1,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.13$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$0.09$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.26$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.24$0.48$0.24
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.42$0.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.17$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.34$0.41$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits