Civic Intelligence

Neema Foundation Charitable Tr

990PF • Fiscal year 2022 • EIN 81-6598006

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
4215 Cherokee CirFort Smith, AR 72903

(479) 414-9971

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-661%

Higher net margin than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,887,607

Down $356,024 (-16%) from 2021

Net Assets

Down

$1,867,607

Down $376,024 (-17%) from 2021

Liabilities

Up

$20,000

Up $19,999 (+1999900%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$23,137

Down $130,394 (-85%) from 2021

Expenses

Up

$175,962

Up $33,320 (+23%) from 2021

Net Income

Down

-$152,825

Down $163,714 (-1503%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$1,887,607
Liabilities$20,000
Net Assets$1,867,607
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$23,137
Expenses$175,962
Net Income-$152,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
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
4215 CHEROKEE CIR, FORT SMITH, AR 72903

Signing Officer

Name
Judy Mcgruder
Title
Trustee
Phone
4794149971
Signed
2023-11-13
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 Appendix275 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/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0225
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0225
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01787
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14215 CHEROKEE CIR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0256860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0256860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0178156
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0102119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0155417
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056947
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0435016
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0378069
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014820
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0223199
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0332
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016969
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0US TRUST INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016969
TaxesSchedule/TaxesDetail/Amt02800
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MCGRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04794149971
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEMA FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NEEM
ReturnHeader/Filer/EIN0816598006
ReturnHeader/Filer/PhoneNum04794149971
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02023-11-14T14:47:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRUDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,607
Liabilities
$20,000
Net assets
$1,867,607
Revenue
$23,137
Expenses
$175,962
Net income
-$152,825
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