Civic Intelligence

The Craig Malorzo Foundation

EIN 27-3442865 • 501(c)3 • Euless, TX

Profile

To raise funds to assist in the research & development of new treatments for those afflicted with mesenchymal chondrosarcoma

12628 Sweet Bay DriveEuless, TX 76040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,822

Up $952 (+51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,822

Up $952 (+51%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$18,255

Down $2,716 (-13%) from 2015

Expenses

Down

$17,303

Down $3,659 (-17%) from 2015

Net Income

Up

$952

Up $943 (+10478%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2014: $1,816Net Assets 2014: $1,8162014Assets 2015: $1,870Net Assets 2015: $1,8702015Assets 2016: $2,822Net Assets 2016: $2,8222016

Highlighted filing

2016

Assets$2,822
Liabilities-
Net Assets$2,822
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $26,099Expenses 2014: $26,993Net Income 2014: -$8942014Revenue 2015: $20,971Expenses 2015: $20,962Net Income 2015: $92015Revenue 2016: $18,255Expenses 2016: $17,303Net Income 2016: $9522016

Highlighted filing

2016

Revenue$18,255
Expenses$17,303
Net Income$952
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,822
Liabilities
-
Net assets
$2,822
Revenue
$18,255
Expenses
$17,303
Net income
$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$18.3$17.3$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.87$21.0$21.0$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$26.1$27.0$0.89
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2017
Return Version
2015v3.0
Gross Receipts
$20,971
Mission and Program Overview

Mission

To raise funds to assist in the research & development of new treatments for those afflicted with mesenchymal chondrosarcoma

Program Services

DescriptionGrantsExpenses
THE ANNUAL GOLF TOURNAMENT WAS HELD TO RAISE FUNDS TO BE DONATED FOR MEDICAL RESEARCH FOR MESENCHYMAL CHONDROSARCOMA. THE FOUNDATION WAS ABLE TO MAKE A DONATION TO THE MD ANDERSON CANCER CENTER TO BE USED FOR THE RESEARCH AND DEVELOPMENT OF NEW TREATMENTS FOR THOSE AFFLICTED WITH MESENCHYMAL CHONDROSARCOMA.$13,000$7,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY MALORZOPresident-$0--
MIKE MCIVERVice President-$0--
TIM PARKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Craig Malorzo Foundation
EIN
27-3442865
Phone
2147894372
Address
12628 SWEET BAY DRIVE, EULESS, TX 76040

Signing Officer

Name
Mike Mciver
Title
Vice President
Phone
2147894372
Signed
2017-12-14

Preparer

Firm
Hrb Tax Group Inc
Address
KELLER PL, KELLER, TX 76248
Preparer
Clayton Kale
Phone
8174854098
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V - Regarding Transfers Associated With Personal

“Benefit contracts - (a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract - npo”

Form 990-ez, Part V - Regarding Transfers Associated With Personal

“Benefit contracts - (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract - no”

FORM 990-EZ, PART I, LINE 10 - CLASS OF ACTIVITY: MEDICAL RESEARCH

“-”

FORM 990-EZ, PART I, LINE 10 - DONEE'S NAME: MD ANDERSON CANCER CENTER

“-”

FORM 990-EZ, PART I, LINE 10 - DONEE'S ADDRESS: PO BOPX 301439, HOUSTON, TX 77230

“-”

FORM 990-EZ, PART I, LINE 10 - CASH AMOUNT GIVEN: $13,000

“-”

Form 990-ez, Part I, Line 16 Other Expenses - Advertising and

“Promotion . . . . . . . . . . . . . . . . . . . . . . . . . $567”

Form 990-ez, Part I, Line 16 Other Expenses - Fund Raising

“Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6377”

Form 990-ez, Part I, Line 16 Other Expenses - Merchant Card

“Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $199”

Form 990-ez, Part I, Line 16 Other Expenses - Business

“Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $818”

Form 990-ez, Part I, Line 16 Other Expenses - Total Carried to 990-ez

“Page 1, line 16 . . . . . . . . . . . . . . . . . . . . . . $7961”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY MALORZO
IRS990EZ/BooksInCareOfDetail/PhoneNum02147894372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122628 SWEET BAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Euless
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt020971
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY MALORZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO ASSIST IN THE RESEARCH & DEVELOPMENT OF NEW TREATMENTS FOR THOSE AFFLICTED WITH MESENCHYMAL CHONDROSARCOMA
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL GOLF TOURNAMENT WAS HELD TO RAISE FUNDS TO BE DONATED FOR MEDICAL RESEARCH FOR MESENCHYMAL CHONDROSARCOMA. THE FOUNDATION WAS ABLE TO MAKE A DONATION TO THE MD ANDERSON CANCER CENTER TO BE USED FOR THE RESEARCH AND DEVELOPMENT OF NEW TREATMENTS FOR THOSE AFFLICTED WITH MESENCHYMAL CHONDROSARCOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020962
IRS990EZ/TotalProgramServiceExpensesAmt07961
IRS990EZ/TotalRevenueAmt020971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111690
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111690
IRS990ScheduleA/PublicSupportTotal509Amt0111690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111690
IRS990ScheduleA/TotalSupportAmt0223380
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFIT CONTRACTS - (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT - NPO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEFIT CONTRACTS - (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT - NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION . . . . . . . . . . . . . . . . . . . . . . . . . $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAGE 1, LINE 16 . . . . . . . . . . . . . . . . . . . . . . $7961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - CLASS OF ACTIVITY: MEDICAL RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - DONEE'S NAME: MD ANDERSON CANCER CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - DONEE'S ADDRESS: PO BOPX 301439, HOUSTON, TX 77230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - CASH AMOUNT GIVEN: $13,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES - ADVERTISING AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES - FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES - MERCHANT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES - BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES - TOTAL CARRIED TO 990-EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147894372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRAIG MALORZO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0273442865
ReturnHeader/Filer/PhoneNum02147894372
ReturnHeader/Filer/USAddress/AddressLine1Txt012628 SWEET BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0EULESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0KELLER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08174854098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton Kale
ReturnHeader/ReturnTs02017-12-14T16:16:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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