Civic Intelligence

Malu Ltd.

990PF • Fiscal year 2020 • EIN 23-7050162

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
777 East Wisconsin Ave Ste 3500Milwaukee, WI 53202-5306

(414) 297-5115

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$864,883

Up $163,433 (+23%) from 2019

Net Assets

Up

$864,883

Up $163,433 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Down

$240,421

Down $268,024 (-53%) from 2019

Expenses

Up

$77,106

Up $7,265 (+10%) from 2019

Net Income

Down

$163,315

Down $275,289 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $396,483Liabilities 2014: $0Net Assets 2014: $396,4832014Assets 2015: $372,284Liabilities 2015: $0Net Assets 2015: $372,2842015Assets 2016: $342,979Liabilities 2016: $0Net Assets 2016: $342,9792016Assets 2017: $301,276Liabilities 2017: $0Net Assets 2017: $301,2762017Assets 2018: $262,847Liabilities 2018: $0Net Assets 2018: $262,8472018Assets 2019: $701,450Liabilities 2019: $0Net Assets 2019: $701,4502019Assets 2020: $864,883Liabilities 2020: $0Net Assets 2020: $864,8832020Assets 2021: $967,221Liabilities 2021: $0Net Assets 2021: $967,2212021Assets 2022: $896,368Liabilities 2022: $0Net Assets 2022: $896,3682022Assets 2023: $1,874,212Liabilities 2023: $0Net Assets 2023: $1,874,2122023Assets 2024: $1,792,089Liabilities 2024: $0Net Assets 2024: $1,792,0892024

Highlighted filing

2020

Assets$864,883
Liabilities$0
Net Assets$864,883
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $19,893Expenses 2014: $49,145Net Income 2014: -$29,2522014Revenue 2015: $24,549Expenses 2015: $48,747Net Income 2015: -$24,1982015Revenue 2016: $18,368Expenses 2016: $48,610Net Income 2016: -$30,2422016Revenue 2017: $22,716Expenses 2017: $63,484Net Income 2017: -$40,7682017Revenue 2018: $25,298Expenses 2018: $63,727Net Income 2018: -$38,4292018Revenue 2019: $508,445Expenses 2019: $69,841Net Income 2019: $438,6042019Revenue 2020: $240,421Expenses 2020: $77,106Net Income 2020: $163,3152020Revenue 2021: $171,280Expenses 2021: $69,317Net Income 2021: $101,9632021Revenue 2022: $1,034Expenses 2022: $71,749Net Income 2022: -$70,7152022Revenue 2023: $1,089,223Expenses 2023: $111,905Net Income 2023: $977,3182023Revenue 2024: $56,428Expenses 2024: $139,004Net Income 2024: -$82,5762024

Highlighted filing

2020

Revenue$240,421
Expenses$77,106
Net Income$163,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE R LUEDERSVice Pres, Asst Secretary-$3,400-$3,400
HARRY L WALLACEPresident, Director-$0--
MARY ANN FRANTZSecretary, Treasurer, Director-$0--
DAVID R FRANTZAsst Sec, Asst Treas, Director-$0--
ERIN L RODGERSDirector-$0--
ERIC L FRANTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malu Ltd
EIN
23-7050162
In Care Of
% WAYNE R LUEDERS
Phone
4142975115
Address
777 EAST WISCONSIN AVE STE 3500, MILWAUKEE, WI 53202-5306

Signing Officer

Name
Wayne Lueders
Title
Vice President
Phone
4142975786
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Foley & Lardner Llp
Address
777 E WISCONSIN AVE, MILWAUKEE, WI 53202-5306
Preparer
Wayne R Lueders
Phone
4142712400
Raw XML Appendix343 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/OfficerDirTrstKeyEmplGrp/TitleTxt2ASST SEC, ASST TREAS, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRES, ASST SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0777 E WISCONSIN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0532025306
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WAYNE R LUEDERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04142975786
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO TAX-EXEMPT CHARITABLE ORGANIZATIONS AS REPORTED IN PART XV.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PARTICULAR FORM IS REQUIRED BUT APPLICATIONS SHOULD BE IN WRITING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WAYNE R LUEDERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04142712400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0FOLEYLARDNER LLP 777 E WISCONSIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0532025306
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRY L WALLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053202
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054940
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0409
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0409
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063660
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08720
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045190
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036470
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FOLEY & LARDNER LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1REIMBURSEMENT OF ATTORNEY DISB
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01875
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt185
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01875
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt185
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0118
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX COST ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01706
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01706
TaxesSchedule/TaxesDetail/Amt05100
TaxesSchedule/TaxesDetail/Amt1129
TaxesSchedule/TaxesDetail/Amt24811
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX PAYMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0129
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LUEDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142975786
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALU LTD
ReturnHeader/Filer/BusinessNameControlTxt0MALU
ReturnHeader/Filer/EIN0237050162
ReturnHeader/Filer/InCareOfNm0% WAYNE R LUEDERS
ReturnHeader/Filer/PhoneNum04142975115
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 EAST WISCONSIN AVE STE 3500
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532025306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY & LARDNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025306
ReturnHeader/PreparerPersonGrp/PhoneNum04142712400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R LUEDERS
ReturnHeader/ReturnTs02021-05-12T15:33:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUEDERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,883
Liabilities
$0
Net assets
$864,883
Revenue
$240,421
Expenses
$77,106
Net income
$163,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.06$0.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.09$0.11$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.24$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.51$0.07$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.03$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.05$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02$0.05$0.03