Civic Intelligence

Malta Conferences Foundation

990 • Fiscal year 2021 • EIN 35-2414218

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

347%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$129,727

Down $73,083 (-36%) from 2020

Net Assets

Down

$129,727

Down $73,083 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$215,383

Up $167,205 (+347%) from 2020

Expenses

Up

$288,466

Up $274,643 (+1987%) from 2020

Net Income

Down

-$73,083

Down $107,438 (-313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$129,727
Liabilities$0
Net Assets$129,727
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$215,383
Expenses$288,466
Net Income-$73,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$215,383
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$202,810$129,727▼ $73,083
Total Assets$202,810$129,727▼ $73,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,810$129,727▼ $73,083
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$202,810$129,727▼ $73,083
Total Liabilities and Net Assets / Fund Balance$202,810$129,727▼ $73,083
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Zafra LermanPresident
Elizabeth Ann NalleyVice President
Russell JohnsonVice President
Catherine CostelloDirector
Leiv SydnesDirector
Mohamed El-NeggarDirector
Morton HoffmanDirector
Omar FarhaDirector
Stanley LangerDirector
Lynn HogueSecretary
Michael DeSalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,383
Change in Net Assets
$-73,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,466
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$288,466--$288,466
Total Functional Expenses$288,466$0$0$288,466
International Activity

International Summary

Offices
0
Employees
0
Spending
$288,466

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
Europe (including Iceland and Greenland)Program ServicesConference of scientists00$288,466
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 B, Line 10B

“The organization has a Chicago, Illinois chapter since several Directors reside in Chicago. The chapter reports any meetings to the full Board of Directors through verbal and written reports.”

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

“A copy of the Form 990 is emailed to each Director for review prior to filing the final report.”

Form 990, Part VI, Section C, Line 19

“No one from the public requested to see the organizations governing documents or conflict of interest policies. They are made available upon request.”

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
2022-04-18

Organization Details

Principal Officer
Zafra Lerman
Formed
2011
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
28
Raw XML Appendix356 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/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/ExplanationTxt0The organization has a Chicago, Illinois chapter since several Directors reside in Chicago. The chapter reports any meetings to the full Board of Directors through verbal and written reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is emailed to each Director for review prior to filing the final report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No one from the public requested to see the organizations governing documents or conflict of interest policies. They are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt01911 Grant Street
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0maltaconferencesfoundation.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DeSalle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06304303868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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
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ReturnHeader/ReturnTs02022-04-18T17:49:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,727
Liabilities
$0
Net assets
$129,727
Revenue
$215,383
Expenses
$288,466
Net income
-$73,083
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