Civic Intelligence

Malta Conferences Foundation

990 • Fiscal year 2020 • EIN 35-2414218

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization Profilemaltaconferencesfoundation.org
c/o Wiley Rein LLP 1776 K StreetWashington, DC 20006

(202) 719-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$202,810

No earlier filing loaded for comparison.

Net Assets

$202,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$48,178

No earlier filing loaded for comparison.

Expenses

$13,823

No earlier filing loaded for comparison.

Net Income

$34,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $202,810Liabilities 2020: $0Net Assets 2020: $202,8102020Assets 2021: $129,727Liabilities 2021: $0Net Assets 2021: $129,7272021Assets 2022: $175,064Liabilities 2022: $0Net Assets 2022: $175,0642022Assets 2023: $211,059Liabilities 2023: $0Net Assets 2023: $211,0592023Assets 2024: $227,281Liabilities 2024: $0Net Assets 2024: $227,2812024

Highlighted filing

2020

Assets$202,810
Liabilities$0
Net Assets$202,810
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $48,178Expenses 2020: $13,823Net Income 2020: $34,3552020Revenue 2021: $215,383Expenses 2021: $288,466Net Income 2021: -$73,0832021Revenue 2022: $45,625Expenses 2022: $288Net Income 2022: $45,3372022Revenue 2023: $67,812Expenses 2023: $31,817Net Income 2023: $35,9952023Revenue 2024: $19,926Expenses 2024: $3,704Net Income 2024: $16,2222024

Highlighted filing

2020

Revenue$48,178
Expenses$13,823
Net Income$34,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$48,178
Mission and Program Overview

Mission

The primary purpose of the organization is to organize international conferences to bring together scientists from Middle Eastern countries, Nobel Laureates and others to work together on solving regional problems, establishing cross-border collaborations and forging relationships that bridge chasms of distrust and intolerance and to undertake activities outside such conferences that promote the goals of the conferences.

The primary purpose of the organization is to organize international conferences to bring together scientists from Middle Eastern countries, Nobel Laureates and others to work together on resolving regional problems and promote peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,456$202,810▲ $34,354
Total Assets$168,456$202,810▲ $34,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,456$202,810▲ $34,354
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$168,456$202,810▲ $34,354
Total Liabilities and Net Assets / Fund Balance$168,456$202,810▲ $34,354
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zafra LermanPresident
Elizabeth Ann NalleyVice President
Russell JohnsonVice President
Catherine CostelloDirector
Catherine MiddlecampDirector
Choon Ho DoDirector
Christopher BannochieDirector
Ed WassermanDirector
Holm KellerDirector
Leiv SydnesDirector
Mohamed El-NeggarDirector
Morton HoffmanDirector
Omar FarhaDirector
Lynn HogueSecretary
Michael DeSalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,178
Change in Net Assets
$34,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$13,823--$13,823
Total Functional Expenses$13,823$0$0$13,823
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,823

International Compliance

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
Middle East and North AfricaProgram ServicesConference of Scientists00$13,823
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
No
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 9

“Address of Officers and Directors attached”

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

“The IRS Form 990 was prepared by the corporate Treasurer on a pro bono basis with input from the President and pro bono legal counsel. A copy of the return was emailed to each member of the Board of Directors for review and comment before it was filed.”

Form 990, Part VI, Section C, Line 19

“No one requested to see the organizations governing documents or conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Malta Conferences Foundation
EIN
35-2414218
Phone
2027197000
Address
c/o Wiley Rein LLP 1776 K Street, Washington, DC 20006

Signing Officer

Name
Michael DeSalle
Title
Treasurer
Phone
6304303868
Signed
2021-05-02

Organization Details

Principal Officer
Zafra Lerman
Formed
2011
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 19

“The organization made its final payment for the conference of $13,690.26”

Schedule B, Part I

“Please note that Zafra Lerman, President of the organization pays all of her expenses as she works for the organization. The organization has not had the funds to reimburse those expenses.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0The primary purpose of the organization is to organize international conferences to bring together scientists from Middle Eastern countries, Nobel Laureates and others to work together on solving regional problems, establishing cross-border collaborations and forging relationships that bridge chasms of distrust and intolerance and to undertake activities outside such conferences that promote the goals of the conferences.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Address of Officers and Directors attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 was prepared by the corporate Treasurer on a pro bono basis with input from the President and pro bono legal counsel. A copy of the return was emailed to each member of the Board of Directors for review and comment before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No one requested to see the organizations governing documents or conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its final payment for the conference of $13,690.26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Please note that Zafra Lerman, President of the organization pays all of her expenses as she works for the organization. The organization has not had the funds to reimburse those expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule B, Part I
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168456
IRS990/TotalAssetsEOYAmt0202810
IRS990/TotalAssetsGrp/BOYAmt0168456
IRS990/TotalAssetsGrp/EOYAmt0202810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013823
IRS990/TotalFunctionalExpensesGrp/TotalAmt013823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt013823
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01911 Grant Street
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0maltaconferencesfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DeSalle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06304303868
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA CONFERENCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0352414218
ReturnHeader/Filer/PhoneNum02027197000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Wiley Rein LLP 1776 K Street
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/ReturnTs02021-05-07T10:33:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,810
Liabilities
$0
Net assets
$202,810
Revenue
$48,178
Expenses
$13,823
Net income
$34,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.20$0.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.68$0.32$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.46$0.00$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.15$2.88$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.48$0.14$0.34