Civic Intelligence

Harold Mcalister Charitable Foundation

990PF • Fiscal year 2014 • EIN 95-6050036

Jun 01, 2013 to May 31, 2014 • Filed on Oct 08, 2014

190 North Canon Drive 403Suite90210

(310) 288-4391

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$30,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

0.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$25,431,044

Up $48,414 (+0.2%) from 2013

Net Assets

Up

$25,431,044

Up $48,414 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$2,501,063

No earlier filing loaded for comparison.

Expenses

Up

$2,452,751

Up $128,031 (+5.5%) from 2013

Net Income

$48,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $27,467,467Liabilities 2011: $0Net Assets 2011: $27,467,4672011Assets 2012: $26,167,814Liabilities 2012: $0Net Assets 2012: $26,167,8142012Assets 2013: $25,382,630Liabilities 2013: $0Net Assets 2013: $25,382,6302013Assets 2014: $25,431,044Liabilities 2014: $0Net Assets 2014: $25,431,0442014Assets 2015: $24,882,036Liabilities 2015: $0Net Assets 2015: $24,882,0362015Assets 2016: $23,731,572Liabilities 2016: $0Net Assets 2016: $23,731,5722016Assets 2017: $22,055,384Liabilities 2017: $0Net Assets 2017: $22,055,3842017Assets 2018: $21,473,231Liabilities 2018: $0Net Assets 2018: $21,473,2312018Assets 2019: $21,240,017Liabilities 2019: $0Net Assets 2019: $21,240,0172019Assets 2020: $20,968,222Liabilities 2020: $0Net Assets 2020: $20,968,2222020Assets 2021: $21,089,818Liabilities 2021: $0Net Assets 2021: $21,089,8182021Assets 2022: $20,957,345Liabilities 2022: $0Net Assets 2022: $20,957,3452022Assets 2023: $21,100,746Liabilities 2023: $0Net Assets 2023: $21,100,7462023Assets 2024: $21,640,701Liabilities 2024: $0Net Assets 2024: $21,640,7012024Assets 2025: $21,837,493Liabilities 2025: $0Net Assets 2025: $21,837,4932025

Highlighted filing

2014

Assets$25,431,044
Liabilities$0
Net Assets$25,431,044

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,158,4512011Expenses 2012: $2,278,0102012Expenses 2013: $2,324,7202013Revenue 2014: $2,501,063Expenses 2014: $2,452,751Net Income 2014: $48,3122014Revenue 2015: $1,884,904Expenses 2015: $2,533,528Net Income 2015: -$648,6242015Revenue 2016: $958,376Expenses 2016: $2,358,454Net Income 2016: -$1,400,0782016Revenue 2017: $301,904Expenses 2017: $2,014,726Net Income 2017: -$1,712,8222017Revenue 2018: $1,363,840Expenses 2018: $1,977,844Net Income 2018: -$614,0042018Revenue 2019: $1,425,571Expenses 2019: $1,658,785Net Income 2019: -$233,2142019Revenue 2020: $861,568Expenses 2020: $1,125,283Net Income 2020: -$263,7152020Revenue 2021: $1,149,181Expenses 2021: $1,027,585Net Income 2021: $121,5962021Revenue 2022: $853,891Expenses 2022: $986,364Net Income 2022: -$132,4732022Revenue 2023: $1,140,768Expenses 2023: $997,367Net Income 2023: $143,4012023Revenue 2024: $1,704,065Expenses 2024: $1,164,110Net Income 2024: $539,9552024Revenue 2025: $1,974,535Expenses 2025: $1,777,744Net Income 2025: $196,7912025

Highlighted filing

2014

Revenue$2,501,063
Expenses$2,452,751
Net Income$48,312
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PATRICK MCALISTERPresident/TrusteePT$30,000-$30,000
PAUL KANINTrusteePT$30,000-$30,000
MICHAEL MCALISTERTrusteePT$30,000-$30,000
MARI MCALISTERTrusteePT$30,000-$30,000
MICHELLE MCALISTERTrusteePT$30,000-$30,000
Filing and Contact Details

Filer

EIN
95-6050036
In Care Of
% KATRINA BACALLAO
Phone
3102884391

Signing Officer

Name
James Patrick Mcalister
Title
President
Phone
3102884391
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
RANDAL R O'CONNOR
Phone
3102884391
Raw XML AppendixShowing 400 of 797 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/CompensationHighestPaidEmplGrp/USAddress/ZIPCode090210
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$1.97$1.78$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$1.70$1.16$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$1.14$1.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.85$0.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.15$1.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.86$1.13$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$1.43$1.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.36$1.98$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$0.30$2.01$1.71
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.96$2.36$1.40
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$1.88$2.53$0.65
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.50$2.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.32
2012Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$2.28
2011Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$2.16