Civic Intelligence

The Malaika Foundation

990EZ • Fiscal year 2012 • EIN 47-0813261

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

Organization ProfileWWW.MALAIKAFOUNDATION.ORG
1332 17th Avenue68826
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

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
Liabilities / Revenue57th percentileNet Margin95th percentile

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

Asset Growth69th 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: $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
Open 2012 Filing

Operations Trend

Revenue Growth95th 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 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
Open 2012 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY037039
IRS990EZ/ContributionsGiftsGrantsEtc042117
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027535
IRS990EZ/FeesAndOthPymtToIndContractors0811
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042117
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167583
IRS990EZ/NetAssetsOrFundBalancesBOY0167583
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IRS990EZ/NetAssetsOrFundBalancesEOY0195118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0158393
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012347
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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
IRS990EZ/TotalAssets/BOY0167583
IRS990EZ/TotalAssets/EOY0195118
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
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,118
Liabilities
$0
Net assets
$195,118
Revenue
$42,117
Expenses
$14,582
Net income
$27,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.42$0.15$0.28
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