Civic Intelligence

Mali Rising Foundation

990 • Fiscal year 2024 • EIN 20-1927457

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.MALIRISINGFDN.ORG
PO Box 277Salt Lake City, UT 84110-0277

(801) 810-4525

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,730

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$145,209

Down $21,081 (-13%) from 2023

Net Assets

Down

$143,142

Down $1,584 (-1.1%) from 2023

Liabilities

Down

$2,067

Down $19,497 (-90%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$210,011

Down $43,926 (-17%) from 2023

Expenses

Down

$211,595

Down $40,044 (-16%) from 2023

Net Income

Down

-$1,584

Down $3,882 (-169%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $144,7262023Assets 2024: $145,209Liabilities 2024: $2,067Net Assets 2024: $143,1422024

Highlighted filing

2024

Assets$145,209
Liabilities$2,067
Net Assets$143,142
Open 2024 Filing

Operations Trend

Revenue Growth27th 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: $2,2982023Revenue 2024: $210,011Expenses 2024: $211,595Net Income 2024: -$1,5842024

Highlighted filing

2024

Revenue$210,011
Expenses$211,595
Net Income-$1,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$210,011
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,119$109,435▼ $24,684
Savings and Temporary Cash Investments$32,171$32,186▲ $15
Total Assets$166,290$145,209▼ $21,081
Other Assets Total$0$3,588▲ $3,588
Liabilities
Accounts Payable and Accrued Expenses$21,564$2,067▼ $19,497
Total Liabilities$21,564$2,067▼ $19,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,226$100,110▼ $22,116
Net Assets With Donor Restrictions$22,500$43,032▲ $20,532
Total Net Assets Fund Balance$144,726$143,142▼ $1,584
Total Liabilities and Net Assets / Fund Balance$166,290$145,209▼ $21,081
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merritt FreyExecutive DirectorFT$73,730$73,730

Board Members and Trustees

NameTitle
Marvin LyonChair
Katie MurphyVice Chair
Aj DavisDirector
Allen WilkesDirector
Andrea LewisDirector
Carl TrujilloDirector
Jackie TrujilloDirector
John ThomasDirector
Josh LoftinDirector
Paul WilliamsDirector
Scott R DixonDirector
Jill MillerSecretary
Mujtaba AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,996
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$196,198
Change in Net Assets
$-1,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,131
Salaries, Compensation, and Employee Benefits$88,880
Total Fundraising Expense$10,218
Grants and Similar Amounts Paid$7,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,946$5,693$5,693$81,332
Fees for Services Other$15,956$5,338-$21,294
Office Expenses$3,692$9,013$4,021$16,726
Fees for Services Accounting-$12,237-$12,237
Travel$10,671$176-$10,847
Foreign Grants$7,584--$7,584
Payroll Taxes$6,193$851$504$7,548
Occupancy$1,746$1,352-$3,098
Insurance-$827-$827
Information Technology$368$32-$400
Other Expenses$255--$255
Total Functional Expenses$165,858$35,519$10,218$211,595
International Activity

International Summary

Offices
1
Employees
3
Spending
$165,858

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesAccessible Schools - Provided Schools for Nearly 4,000 Students at All Partner Schools and Assisted With Maintenance Needs.education Quality - Supported More Than 200 Girls Through Special Programming and Reading Tutorials, Provided Intensive Training to Approximately 30 Teachers, Assisted Approximately 240 Students With Extracurricular and French Language Tutoring. Delivered 7,020 French, English, and Science Textbooks, and Much More.inspiration Program - Supported Alumni Networks at Two Schools, Granted 10 Alumni Hope Grants to Allow Them to Start Small Businesses, Supported Advanced Education for 32 of Our Graduates.13$165,858
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
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section A, Line 2

“Jackie trujillo, director, is the mother of carl trujillo, director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to all board members for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“All interested persons, including director, trustee, officer, representative of, or individial with a financial interest in the organization, are requires to disclose annually whether they have or may have a conflict with the interests of mali rising foundation.”

Form 990, Part VI, Section B, Line 15A

“The annual process for determining compensation is as follows: the executive committee of the mali rising foundation shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. At least every three years executive committee will gather information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data to the extent reasonably available”

Form 990, Part VI, Section C, Line 19

“All documents are available on the organizations website, as well as upon request”

Filing and Contact Details

Filer

Filer Name
Mali Rising Foundation
EIN
20-1927457
Phone
8018104525
Address
PO BOX 277, SALT LAKE CITY, UT 84110-0277

Signing Officer

Name
Lisa Hudson
Title
Executive Director
Phone
8018104525
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hudson
Formed
2004
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
180

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 15,956. Management and general expenses 5,338. Fundraising expenses 0. Total expenses 21,294.”

Raw XML AppendixShowing 400 of 447 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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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt049447
IRS990/OtherExpensesGrp/ProgramServicesAmt1255
IRS990/OtherExpensesGrp/TotalAmt049447
IRS990/OtherExpensesGrp/TotalAmt1255
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt06193
IRS990/PayrollTaxesGrp/TotalAmt07548
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION QUALITY - SUPPORTED MORE THAN 200 GIRLS THROUGH SPECIAL PROGRAMMING AND READING TUTORIALS, PROVIDED INTENSIVE TRAINING TO APPROXIMATELY 30 TEACHERS, ASSISTED APPROXIMATELY 240 STUDENTS WITH EXTRACURRICULAR AND FRENCH LANGUAGE TUTORING. DELIVERED 7,020 FRENCH, ENGLISH, AND SCIENCE TEXTBOOKS, AND MUCH MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074214
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRATION PROGRAM - SUPPORTED ALUMNI NETWORKS AT TWO SCHOOLS, GRANTED 10 ALUMNI HOPE GRANTS TO ALLOW THEM TO START SMALL BUSINESSES, SUPPORTED ADVANCED EDUCATION FOR 32 OF OUR GRADUATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08342
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05524
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0168400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02298
IRS990/PYSalariesCompEmpBnftPaidAmt077715
IRS990/PYTotalExpensesAmt0251639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59020
IRS990ScheduleA/PublicSupportPY170Pct00.62760
IRS990ScheduleA/PublicSupportTotal170Amt0623012
IRS990ScheduleA/SubstantialContributorsTotAmt0432596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055608
IRS990ScheduleA/TotalSupportAmt01055684
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0165858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACCESSIBLE SCHOOLS - PROVIDED SCHOOLS FOR NEARLY 4,000 STUDENTS AT ALL PARTNER SCHOOLS AND ASSISTED WITH MAINTENANCE NEEDS.EDUCATION QUALITY - SUPPORTED MORE THAN 200 GIRLS THROUGH SPECIAL PROGRAMMING AND READING TUTORIALS, PROVIDED INTENSIVE TRAINING TO APPROXIMATELY 30 TEACHERS, ASSISTED APPROXIMATELY 240 STUDENTS WITH EXTRACURRICULAR AND FRENCH LANGUAGE TUTORING. DELIVERED 7,020 FRENCH, ENGLISH, AND SCIENCE TEXTBOOKS, AND MUCH MORE.INSPIRATION PROGRAM - SUPPORTED ALUMNI NETWORKS AT TWO SCHOOLS, GRANTED 10 ALUMNI HOPE GRANTS TO ALLOW THEM TO START SMALL BUSINESSES, SUPPORTED ADVANCED EDUCATION FOR 32 OF OUR GRADUATES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07584
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt032
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0165858
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR USE IN MALI ARE REQUESTED BY LOCAL CONTRACTORS BASED ON REASONABLE WRITTEN ESTIMATES FOR SMALLER EXPENSES (I.E., FUEL FOR A MOTORCYCLE TRIP TO A SCHOOL) AND MULTIPLE WRITTEN BIDS FOR LARGER EXPENDITURES (E.G., BUYING A LARGE NUMBER OF TEXTBOOKS OR CONSTRUCTING A SCHOOL). WHERE APPROPRIATE, CONTRACTS ARE ENTERED INTO TO SECURE THE AGREEMENTS, PARTICULARLY FOR CONSTRUCTION. EACH MONTH, LOCAL CONTRACTORS SUBMIT A REPORT SHOWING INCOMING WIRES AND OUTGOING EXPENSES, ALONG WITH RECEIPTS. THESE ARE REVIEWED FOR ACCURACY AND RELIABILITY. U.S. STAFF CAN ALSO DIRECTLY AND INDEPENDENTLY REVIEW THE BANK ACCOUNT ONLINE TO MONITOR FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0165858
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKIE TRUJILLO, DIRECTOR, IS THE MOTHER OF CARL TRUJILLO, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS, INCLUDING DIRECTOR, TRUSTEE, OFFICER, REPRESENTATIVE OF, OR INDIVIDIAL WITH A FINANCIAL INTEREST IN THE ORGANIZATION, ARE REQUIRES TO DISCLOSE ANNUALLY WHETHER THEY HAVE OR MAY HAVE A CONFLICT WITH THE INTERESTS OF MALI RISING FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE EXECUTIVE COMMITTEE OF THE MALI RISING FOUNDATION SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. AT LEAST EVERY THREE YEARS EXECUTIVE COMMITTEE WILL GATHER INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA TO THE EXTENT REASONABLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, AS WELL AS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,956. MANAGEMENT AND GENERAL EXPENSES 5,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166290
IRS990/TotalAssetsEOYAmt0145209
IRS990/TotalAssetsGrp/BOYAmt0166290
IRS990/TotalAssetsGrp/EOYAmt0145209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209996
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021564
IRS990/TotalLiabilitiesEOYAmt02067
IRS990/TotalLiabilitiesGrp/BOYAmt021564
IRS990/TotalLiabilitiesGrp/EOYAmt02067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165858
IRS990/TotalReportableCompFromOrgAmt073730
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,209
Liabilities
$2,067
Net assets
$143,142
Revenue
$210,011
Expenses
$211,595
Net income
-$1,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.10$2.12$0.02
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