Civic Intelligence

Neema Foundation Charitable Tr

990PF • Fiscal year 2023 • EIN 81-6598006

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.32x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-320%

Higher net margin than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

194%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,819,824

Down $67,783 (-3.6%) from 2022

Net Assets

Down

$1,797,824

Down $69,783 (-3.7%) from 2022

Liabilities

Up

$22,000

Up $2,000 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Up

$68,006

Up $44,869 (+194%) from 2022

Expenses

Up

$285,949

Up $109,987 (+63%) from 2022

Net Income

Down

-$217,943

Down $65,118 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,819,824
Liabilities$22,000
Net Assets$1,797,824
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$68,006
Expenses$285,949
Net Income-$217,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY MCGRUDERTrusteePT$0--
LEIGH MCGRUDERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE MEENA CHILDREN'S ORGANIZATIONPROVIDE FOR THE CARE OF ORPHANSNCKARATU, ARUSHSA, TZ$250,974
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
2024-11-15
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 Appendix264 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01380
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0460
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF AMERICA - SCHEDULE ATTACHED
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0877758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BANK OF AMERICA - SCHEDULE ATTACHED
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt017442
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03904
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-217943
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0148160
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01797824
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01867607
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01797824
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt090057
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt090057
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt090057
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt090776
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0719
IRS990PF/DistributableAmountGrp/TotalTaxAmt0719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01068
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01068
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01787
IRS990PF/FMVAssetsEOYAmt01819824
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01029013
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0773463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0773463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0829276
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0877758
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01867607
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028615
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01887607
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt020000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01887607
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01867607
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01843171
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04083
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01839088
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027648
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt090776
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01815523
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01843171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDY MCGRUDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LEIGH MCGRUDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04215 CHEROKEE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14215 CHEROKEE CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172903
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0269680
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0269680
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUDY MCGRUDER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT SMITH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072903
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04794149971
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NEEMAFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JUDY MCGRUDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250974
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE MEENA CHILDREN'S ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PO BOX 57
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0KARATU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0TZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090057
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02685
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0355094
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0179623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04003
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0269680
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0179623
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0357779
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178156
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014760
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014760
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0703
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CREDIT CARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015809
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Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,824
Liabilities
$22,000
Net assets
$1,797,824
Revenue
$68,006
Expenses
$285,949
Net income
-$217,943
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