Civic Intelligence

The Craig Malorzo Foundation

990EZ • Fiscal year 2016 • EIN 27-3442865

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 14, 2017

Organization ProfileN/A
12628 Sweet Bay DriveEuless, TX 76040

(214) 789-4372

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,822

Up $952 (+51%) from 2015

Net Assets

Up

$2,822

Up $952 (+51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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 Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,255
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.$10,500$6,803
Compensation and Service Providers
Top Officer Pay75th 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 - no”

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 BOX 301439,

“HOUSTON, TX 77230”

FORM 990-EZ, PART I, LINE 10 - CASH AMOUNT GIVEN: $10,500

“.”

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

“. . . . . . . . . . . . . . . . . . . . . . . . . $252”

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

“. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5494”

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

“. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $296”

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

“. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $761”

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

“Page 1, line 16 . . . . . . . . . . . . . . . . . . . $6803”

Raw XML Appendix146 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/BOYAmt01870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt018255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02822
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/OtherExpensesTotalAmt06803
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/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/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017303
IRS990EZ/TotalProgramServiceExpensesAmt06803
IRS990EZ/TotalRevenueAmt018255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108762
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108762
IRS990ScheduleA/TotalSupportAmt0217524
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 - NO
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/ExplanationTxt3CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSTON, TX 77230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6. . . . . . . . . . . . . . . . . . . . . . . . . $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAGE 1, LINE 16 . . . . . . . . . . . . . . . . . . . $6803
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - DONEE'S ADDRESS: PO BOX 301439,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - CASH AMOUNT GIVEN: $10,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES - ADVERTISING AND PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES - FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES - MERCHANT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES - BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES - TOTAL CARRIED TO 990-EZ
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD6C108402CB849517C2CC3C94A3DCF3C06357BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6C108402CB849517C2CC3C94A3DCF3C06357BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.50.173
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTm010:00:05
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/ReturnTs02017-12-14T16:52:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,822
Liabilities
-
Net assets
$2,822
Revenue
$18,255
Expenses
$17,303
Net income
$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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