Civic Intelligence

Mali Rising Foundation

990 • Fiscal year 2013 • EIN 20-1927457

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileWWW.MALIRISINGFOUNDATION.ORG
PO Box 27784110-0277

(801) 943-3406

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$19,878

Down $173,816 (-90%) from 2012

Net Assets

Down

$18,136

Down $60,003 (-77%) from 2012

Liabilities

Down

$1,742

Down $113,813 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

$106,265

No earlier filing loaded for comparison.

Expenses

Down

$165,291

Down $210,895 (-56%) from 2012

Net Income

-$59,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,605Liabilities 2010: $108,818Net Assets 2010: $49,7872010Assets 2011: $152,316Liabilities 2011: $89,984Net Assets 2011: $62,3322011Assets 2012: $193,694Liabilities 2012: $115,555Net Assets 2012: $78,1392012Assets 2013: $19,878Liabilities 2013: $1,742Net Assets 2013: $18,1362013Assets 2014: $55,934Liabilities 2014: $182Net Assets 2014: $55,7522014Assets 2015: $142,456Liabilities 2015: $3,927Net Assets 2015: $138,5292015Assets 2016: $94,601Liabilities 2016: $3,046Net Assets 2016: $91,5552016Assets 2017: $129,398Liabilities 2017: $2,487Net Assets 2017: $126,9112017Assets 2018: $139,930Liabilities 2018: $2,339Net Assets 2018: $137,5912018Assets 2019: $194,360Liabilities 2019: $6,513Net Assets 2019: $187,8472019Assets 2020: $190,213Liabilities 2020: $18,015Net Assets 2020: $172,1982020Assets 2021: $180,431Liabilities 2021: $18,432Net Assets 2021: $161,9992021Assets 2022: $161,142Liabilities 2022: $18,714Net Assets 2022: $142,4282022Assets 2023: $166,290Liabilities 2023: $21,564Net Assets 2023: $144,7262023

Highlighted filing

2013

Assets$19,878
Liabilities$1,742
Net Assets$18,136
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $546,295Expenses 2010: $607,485Net Income 2010: -$61,1902010Revenue 2011: $426,025Expenses 2011: $413,480Net Income 2011: $12,5452011Expenses 2012: $376,1862012Revenue 2013: $106,265Expenses 2013: $165,291Net Income 2013: -$59,0262013Revenue 2014: $155,353Expenses 2014: $118,676Net Income 2014: $36,6772014Revenue 2015: $234,552Expenses 2015: $150,377Net Income 2015: $84,1752015Revenue 2016: $117,298Expenses 2016: $164,272Net Income 2016: -$46,9742016Revenue 2017: $242,658Expenses 2017: $207,302Net Income 2017: $35,3562017Revenue 2018: $269,534Expenses 2018: $258,856Net Income 2018: $10,6782018Revenue 2019: $227,220Expenses 2019: $176,354Net Income 2019: $50,8662019Revenue 2020: $178,594Expenses 2020: $194,243Net Income 2020: -$15,6492020Revenue 2021: $136,478Expenses 2021: $146,677Net Income 2021: -$10,1992021Revenue 2022: $185,922Expenses 2022: $205,493Net Income 2022: -$19,5712022Revenue 2023: $253,937Expenses 2023: $251,639Net Income 2023: $2,2982023

Highlighted filing

2013

Revenue$106,265
Expenses$165,291
Net Income-$59,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$106,265
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$115,555--
Rtn Earn Endowment Incm Other Fnds$78,139$18,136▼ $60,003
Cash and Non-Interest-Bearing Accounts$36,303$13,146▼ $23,157
Savings and Temporary Cash Investments$40,898$6,732▼ $34,166
Land, Buildings, and Equipment, Net$938--
Total Assets$193,694$19,878▼ $173,816
Liabilities
Grants Payable$115,555--
Accounts Payable and Accrued Expenses-$1,742-
Total Liabilities$115,555$1,742▼ $113,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,139$18,136▼ $60,003
Total Liabilities and Net Assets / Fund Balance$193,694$19,878▼ $173,816
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Fred JohnsonChair
Jill MillerVice Chair
Allen WilkesDirector
Bruce BoehmDirector
Carl TrujilloDirector
Dr Steve WatersDirector
Jackie TrujilloDirector
James ArringtonDirector
Jennifer HathorneDirector
John ThorntonDirector
Marv LyonsDirector
Matt SandersDirector
Scott DixonDirector
Gretchen WinstonSecretary
Travis FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,205
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$106,205
Change in Net Assets
$-59,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,252
Other Expenses$29,954
Salaries, Compensation, and Employee Benefits$12,085
Total Fundraising Expense$661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$123,252--$123,252
Fees for Services Management$12,500--$12,500
Other Salaries and Wages-$12,085-$12,085
Travel-$4,305-$4,305
Office Expenses-$3,810-$3,810
Information Technology-$1,446-$1,446
All Other Expenses-$650$661$1,311
Other Expenses-$713-$713
Insurance-$406-$406
Total Functional Expenses$135,752$28,878$661$165,291
International Activity

International Summary

Employees
1
Spending
$123,252

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSchool Building-1$123,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 with all the required schedules is emailed to all directors for review and comment before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors annually or more frequently review the performance of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

EIN
20-1927457

Signing Officer

Name
Fred Johnson
Title
Officer
Signed
2014-03-20

Organization Details

Principal Officer
Fred Johnson
Formed
2004
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Preparer
Travis a Fenton
Phone
8019433406
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02210927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210927
IRS990ScheduleA/TotalSupportAmt02221089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0123252
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILT SCHOOL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0123252
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 123,252 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0123252
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WITH ALL THE REQUIRED SCHEDULES IS EMAILED TO ALL DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY OR MORE FREQUENTLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ALL 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193694
IRS990/TotalAssetsEOYAmt019878
IRS990/TotalAssetsGrp/BOYAmt0193694
IRS990/TotalAssetsGrp/EOYAmt019878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106205
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115555
IRS990/TotalLiabilitiesEOYAmt01742
IRS990/TotalLiabilitiesGrp/BOYAmt0115555
IRS990/TotalLiabilitiesGrp/EOYAmt01742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018136
IRS990/TotalOtherProgSrvcExpenseAmt0135752
IRS990/TotalOtherProgSrvcGrantAmt0123252
IRS990/TotalProgramServiceExpensesAmt0135752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019878
IRS990/TravelGrp/ManagementAndGeneralAmt04305
IRS990/TravelGrp/TotalAmt04305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 708413
IRS990/USAddress/City0SANDY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode0840708413
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.MALIRISINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALI RISING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0201927457
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841100277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264810101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KASTELERFENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101838 FORT UNION BLVD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,878
Liabilities
$1,742
Net assets
$18,136
Revenue
$106,265
Expenses
$165,291
Net income
-$59,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.22$1.45$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.42$1.86$2.05$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.36$1.47$0.10
2020Summary only. Only limited summary data is available for this year.$1.90$0.18$1.72$1.79$1.94$0.16
2019Summary only. Only limited summary data is available for this year.$1.94$0.07$1.88$2.27$1.76$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.70$2.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$2.43$2.07$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.17$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$2.35$1.50$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.55$1.19$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.06$1.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.16$0.78$3.76
2011Summary only. Only limited summary data is available for this year.$1.52$0.90$0.62$4.26$4.13$0.13
2010Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$5.46$6.07$0.61