Civic Intelligence

Malek Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-2054938

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

6 Edgewood CTNorth Caldwell, NJ 07006

(973) 482-1556

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-9.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$52,712

Up $1,651 (+3.2%) from 2018

Net Assets

Up

$52,612

Up $1,651 (+3.2%) from 2018

Liabilities

Flat

$100

Flat from 2018

Revenue

Down

$28,781

Down $3,009 (-9.5%) from 2018

Expenses

Down

$27,130

Down $11,870 (-30%) from 2018

Net Income

Up

$1,651

Up $8,861 (+123%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $82,258Liabilities 2010: $0Net Assets 2010: $82,2582010Assets 2011: $83,085Liabilities 2011: $02011Assets 2012: $90,125Liabilities 2012: $0Net Assets 2012: $90,1252012Assets 2013: $94,024Liabilities 2013: $100Net Assets 2013: $93,9242013Assets 2014: $98,378Liabilities 2014: $100Net Assets 2014: $98,2782014Assets 2015: $105,458Liabilities 2015: $100Net Assets 2015: $105,3582015Assets 2016: $83,664Liabilities 2016: $100Net Assets 2016: $83,5642016Assets 2017: $58,271Liabilities 2017: $100Net Assets 2017: $58,1712017Assets 2018: $51,061Liabilities 2018: $100Net Assets 2018: $50,9612018Assets 2019: $52,712Liabilities 2019: $100Net Assets 2019: $52,6122019Assets 2020: $13,404Liabilities 2020: $0Net Assets 2020: $13,4042020Assets 2021: $15,714Liabilities 2021: $0Net Assets 2021: $15,7142021Assets 2022: $8,304Liabilities 2022: $0Net Assets 2022: $8,3042022Assets 2023: $17,364Liabilities 2023: $0Net Assets 2023: $17,3642023Assets 2024: $13,940Liabilities 2024: $0Net Assets 2024: $13,9402024

Highlighted filing

2019

Assets$52,712
Liabilities$100
Net Assets$52,612

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $19,8102010Revenue 2011: $2,896Expenses 2011: $2,069Net Income 2011: $8272011Expenses 2012: $14,6782012Revenue 2013: $11,328Expenses 2013: $7,529Net Income 2013: $3,7992013Revenue 2014: $7,126Expenses 2014: $2,772Net Income 2014: $4,3542014Revenue 2015: $25,014Expenses 2015: $17,934Net Income 2015: $7,0802015Revenue 2016: $7,840Expenses 2016: $29,634Net Income 2016: -$21,7942016Revenue 2017: $46,940Expenses 2017: $71,087Net Income 2017: -$24,1472017Revenue 2018: $31,790Expenses 2018: $39,000Net Income 2018: -$7,2102018Revenue 2019: $28,781Expenses 2019: $27,130Net Income 2019: $1,6512019Revenue 2020: $15,828Expenses 2020: $55,000Net Income 2020: -$39,1722020Revenue 2021: $31,500Expenses 2021: $29,190Net Income 2021: $2,3102021Revenue 2022: $54,085Expenses 2022: $61,495Net Income 2022: -$7,4102022Revenue 2023: $23,000Expenses 2023: $13,940Net Income 2023: $9,0602023Revenue 2024: $26,606Expenses 2024: $30,030Net Income 2024: -$3,4242024

Highlighted filing

2019

Revenue$28,781
Expenses$27,130
Net Income$1,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MALEKPresident-$0--
DENISE MALEKTrustee-$0--
JOHN MALEKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Malek Foundation Inc
EIN
20-2054938
Phone
9734821556
Address
6 EDGEWOOD CT, NORTH CALDWELL, NJ 07006

Signing Officer

Name
George Malek
Title
President
Phone
9734821556
Signed
2020-08-12

Preparer

Firm
Gabor & Associates
Address
1878 VICTORY BLVD, STATEN ISLAND, NY 10314
Preparer
Ivan H Greenstein
Phone
7328280202
Raw XML Appendix283 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02681
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160507
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012499
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022569
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160507
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0137938
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE MLAEK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 EDGEWOOD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH CALDWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0130
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734821556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALE
ReturnHeader/Filer/EIN0202054938
ReturnHeader/Filer/PhoneNum09734821556
ReturnHeader/Filer/USAddress/AddressLine1Txt06 EDGEWOOD CT
ReturnHeader/Filer/USAddress/CityNm0NORTH CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0949860F7D52AEC1BA57F5A37259BB2C3A3F40D31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C16FF5FE677835BA1F8714D9BD06B6216CC4AE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.35.23.90
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461453346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABOR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01878 VICTORY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07328280202
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN H GREENSTEIN
ReturnHeader/ReturnTs02020-09-02T14:36:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.23$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.54$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.32$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.29$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.32$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.71$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.08$0.30$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.25$0.18$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.03$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20