Civic Intelligence

Neema Foundation Charitable Tr

990PF • Fiscal year 2018 • EIN 81-6598006

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
7203 Kensington CourtFort 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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,078,811

No earlier filing loaded for comparison.

Net Assets

$2,075,918

No earlier filing loaded for comparison.

Liabilities

$2,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

$53,853

No earlier filing loaded for comparison.

Expenses

$131,977

No earlier filing loaded for comparison.

Net Income

-$78,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$2,078,811
Liabilities$2,893
Net Assets$2,075,918
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$53,853
Expenses$131,977
Net Income-$78,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
7203 KENSINGTON COURT, FORT SMITH, AR 72903

Signing Officer

Name
Judy Mcgruder
Title
Trustee
Phone
4794149971
Signed
2019-11-11
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 Appendix334 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0325733
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0256860
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111354
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0323048
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05465
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01366
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026423
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0121374
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1U.S. TRUST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017365
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TaxesSchedule/TaxesDetail/Amt1784
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0678
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MCGRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04794149971
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEMA FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NEEM
ReturnHeader/Filer/EIN0816598006
ReturnHeader/Filer/PhoneNum04794149971
ReturnHeader/Filer/USAddress/AddressLine1Txt07203 KENSINGTON COURT
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D2F4D87A8F832633CF054BCB4A33CBE83B25A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8A662991A7B74794FB69B96ED163FD37C0B2626
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:33
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02019-11-13T15:21:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,811
Liabilities
$2,893
Net assets
$2,075,918
Revenue
$53,853
Expenses
$131,977
Net income
-$78,124
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