Civic Intelligence

Neema Foundation Charitable Tr

990PF • Fiscal year 2021 • EIN 81-6598006

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
3305 Leighs Hollow LaneFort Smith, AR 72903

(479) 414-9971

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

122%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,243,631

Up $50,492 (+2.3%) from 2020

Net Assets

Up

$2,243,631

Up $50,492 (+2.3%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$153,531

Up $84,292 (+122%) from 2020

Expenses

Down

$142,642

Down $83,370 (-37%) from 2020

Net Income

Up

$10,889

Up $167,662 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,078,811Liabilities 2018: $2,893Net Assets 2018: $2,075,9182018Assets 2019: $2,191,318Liabilities 2019: $1Net Assets 2019: $2,191,3182019Assets 2020: $2,193,139Liabilities 2020: $1Net Assets 2020: $2,193,1392020Assets 2021: $2,243,631Liabilities 2021: $1Net Assets 2021: $2,243,6312021Assets 2022: $1,887,607Liabilities 2022: $20,000Net Assets 2022: $1,867,6072022Assets 2023: $1,819,824Liabilities 2023: $22,000Net Assets 2023: $1,797,8242023Assets 2024: $1,642,479Liabilities 2024: $23,850Net Assets 2024: $1,618,6292024

Highlighted filing

2021

Assets$2,243,631
Liabilities$1
Net Assets$2,243,631
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200K-$400KRevenue 2018: $53,853Expenses 2018: $131,977Net Income 2018: -$78,1242018Revenue 2019: $70,053Expenses 2019: $131,172Net Income 2019: -$61,1192019Revenue 2020: $69,239Expenses 2020: $226,012Net Income 2020: -$156,7732020Revenue 2021: $153,531Expenses 2021: $142,642Net Income 2021: $10,8892021Revenue 2022: $23,137Expenses 2022: $175,962Net Income 2022: -$152,8252022Revenue 2023: $68,006Expenses 2023: $285,949Net Income 2023: -$217,9432023Revenue 2024: $84,017Expenses 2024: $348,151Net Income 2024: -$264,1342024

Highlighted filing

2021

Revenue$153,531
Expenses$142,642
Net Income$10,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY MCGRUDERTrusteePT$0--
LEIGH MCGRUDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neema Foundation Charitable Trust
EIN
81-6598006
Phone
4794149971
Address
3305 LEIGHS HOLLOW LANE, FORT SMITH, AR 72903

Signing Officer

Name
Judy Mcgruder
Title
Trustee
Phone
4794149971
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Raw XML Appendix303 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13305 LEIGHS HOLLOW LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21009 BRIGHT BEACH AVE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0114405
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0109750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0109750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0102119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0256860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0378069
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0256860
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122152
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012402
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0444257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0431855
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03577
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04770
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01193
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CREDIT CARD
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0332
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0332
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11643
OtherIncreasesSchedule/OtherIncreasesDetail/Amt039603
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018719
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0US TRUST INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018719
TaxesSchedule/TaxesDetail/Amt078
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt078
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MCGRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04794149971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEMA FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NEEM
ReturnHeader/Filer/EIN0816598006
ReturnHeader/Filer/PhoneNum04794149971
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 LEIGHS HOLLOW LANE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02022-11-11T10:40:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRUDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,631
Liabilities
$1
Net assets
$2,243,631
Revenue
$153,531
Expenses
$142,642
Net income
$10,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.08$0.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.07$0.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.02$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.07$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.05$0.13$0.08