Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 20-1927457 • 501(c)3 • Salt Lake City, UT
Profile
Provide access to education for children of mali, west africa.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 37.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$166,290
Up $5,148 (+3.2%) from 2022
Liabilities
Up$21,564
Up $2,850 (+15%) from 2022
Net Assets
Up$144,726
Up $2,298 (+1.6%) from 2022
Revenue
Up$253,937
Up $68,015 (+37%) from 2022
Expenses
Up$251,639
Up $46,146 (+22%) from 2022
Net Income
Up$2,298
Up $21,869 (+112%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
To empower the children of mali, west africa by expanding and improving educational opportunities for them within their own villages.
Provide access to education for children of mali, west africa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $55,752 | $138,529 | ▲ $82,777 |
| Cash and Non-Interest-Bearing Accounts | $37,755 | $116,745 | ▲ $78,990 |
| Savings and Temporary Cash Investments | $18,179 | $25,711 | ▲ $7,532 |
| Total Assets | $55,934 | $142,456 | ▲ $86,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182 | $3,927 | ▲ $3,745 |
| Total Liabilities | $182 | $3,927 | ▲ $3,745 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $55,752 | $138,529 | ▲ $82,777 |
| Total Liabilities and Net Assets / Fund Balance | $55,934 | $142,456 | ▲ $86,522 |
| Name | Title |
|---|---|
| Carl Trujillo | Chair |
| Angelina Kendzior | Vice Chair |
| Allen Wilkes | Director |
| Bruce Boehm | Director |
| Carter Livingston | Director |
| Eric Eliason | Director |
| Fred Johnson | Director |
| Jackie Trujillo | Director |
| Jill Miller | Director |
| Kendra Webber | Director |
| Krystal Burnett | Director |
| Marv Lyons | Director |
| Scott Dixon | Director |
| Josh Loftin | Secretary |
| Travis Fenton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,884 |
| Salaries, Compensation, and Employee Benefits | $60,493 |
| Total Fundraising Expense | $15,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,419 | $14,377 | $8,355 | $56,151 |
| Fees for Services Other | $17,690 | $4,006 | - | $21,696 |
| Payroll Taxes | $2,578 | $1,120 | $644 | $4,342 |
| Travel | $1,987 | $263 | - | $2,250 |
| Other Expenses | $17,532 | $1,511 | $373 | $1,884 |
| All Other Expenses | $69 | $442 | $278 | $789 |
| Office Expenses | $89 | $527 | $112 | $728 |
| Insurance | - | $407 | - | $407 |
| Total Functional Expenses | $112,076 | $22,653 | $15,648 | $150,377 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | School Building | - | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 with all the required schedules is emailed to all directors for review and comment before filing.”
“Review policy each year at board meeting”
“The executive committee of the board of directors annually or more frequently review the performance of the executive director.”
“The executive committee of the board of directors annually or more frequently reviews the performance of the executive director and other key employees, uses comparability data, and other relevant information to determine compensation.”
“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request in either electronic or hard copy form.”
“Contract labor 17,690 4,006 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TO EDUCATION FOR CHILDREN OF MALI, WEST AFRICA. |
| IRS990/AllOtherContributionsAmt | 0 | 99869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KASTELERFENTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019433406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1838 FORT UNION BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 89884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60493 |
| IRS990/CYTotalExpensesAmt | 0 | 150377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BUILT SCHOOLS IN MALI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21696 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARV LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRYSTAL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC ELIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARTER LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDRA WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELINA KENDZIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH LOFTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 407 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ACCESS TO EDUCATION FOR CHILDREN OF MALI, WEST AFRICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138529 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SOIREE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56151 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL TRUJILLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1398 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOIREE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 10 ANNIVERSARY CELEBRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 88523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30153 |
| IRS990/PYTotalExpensesAmt | 0 | 118676 |
| IRS990/PYTotalRevenueAmt | 0 | 155353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 134658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 55752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 138529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1160271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134683 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1160271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1160271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1160385 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SCHOOL BUILDING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN AFRICA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WITH ALL THE REQUIRED SCHEDULES IS EMAILED TO ALL DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW POLICY EACH YEAR AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY OR MORE FREQUENTLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY OR MORE FREQUENTLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, USES COMPARABILITY DATA, AND OTHER RELEVANT INFORMATION TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN EITHER ELECTRONIC OR HARD COPY FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 17,690 4,006 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150377 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3927 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3927 |
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| IRS990/USAddress/CityNm | 0 | MURRAY |
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| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MALIRISINGFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL TRUJILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALI RISING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALI |
| ReturnHeader/Filer/EIN | 0 | 201927457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841100277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264810101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KASTELERFENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1838 FORT UNION BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841213041 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019433406 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS A FENTON |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T15:40:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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