Civic Intelligence

Sam & Mildred Mulay Foundation

990PF • Fiscal year 2022 • EIN 36-4415260

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization Profile
260 Heritage DrRoselle, IL 60172

(630) 400-3531

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$501,685

Down $15,328 (-3.0%) from 2021

Net Assets

Down

$501,685

Down $15,328 (-3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Down

$13,944

Down $42,941 (-75%) from 2021

Expenses

Up

$20,904

Up $5,192 (+33%) from 2021

Net Income

Down

-$6,960

Down $48,133 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2019: $511,646Liabilities 2019: $0Net Assets 2019: $511,6462019Assets 2020: $483,017Liabilities 2020: $0Net Assets 2020: $483,0172020Assets 2021: $517,013Liabilities 2021: $0Net Assets 2021: $517,0132021Assets 2022: $501,685Liabilities 2022: $0Net Assets 2022: $501,6852022Assets 2023: $758,301Liabilities 2023: $0Net Assets 2023: $758,3012023Assets 2024: $831,755Liabilities 2024: $0Net Assets 2024: $831,7552024

Highlighted filing

2022

Assets$501,685
Liabilities$0
Net Assets$501,685
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2019: $47,904Expenses 2019: $53,481Net Income 2019: -$5,5772019Revenue 2020: $23,726Expenses 2020: $54,568Net Income 2020: -$30,8422020Revenue 2021: $56,885Expenses 2021: $15,712Net Income 2021: $41,1732021Revenue 2022: $13,944Expenses 2022: $20,904Net Income 2022: -$6,9602022Revenue 2023: $33,714Expenses 2023: $16,345Net Income 2023: $17,3692023Revenue 2024: $29,988Expenses 2024: $30,598Net Income 2024: -$6102024

Highlighted filing

2022

Revenue$13,944
Expenses$20,904
Net Income-$6,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS J MULAYDirector-$0--
KENNETH ZAKDirector-$0--
JAMES M RABELHOFERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF WISCONSINEDUCATIONALPCWHITEWATER, WI, US$5,000
Paid GrantLAKE MILLS OPTIMIST CLUBCOMMUNITY SUPPORTPCLAKE MILLS, WI, US$2,500
Paid GrantISABELLA SANTOS FOUNDATIONCANCER RESEARCHPCCHARLOTTE, NC, US$1,000
Filing and Contact Details

Filer

Filer Name
Sam & Mildred Mulay Foundation
EIN
36-4415260
Phone
6304003531
Address
260 HERITAGE DR, ROSELLE, IL 60172

Signing Officer

Name
Douglas J Mulay
Title
Director
Phone
6304003531
Signed
2023-09-21

Preparer

Firm
Callero & Callero Llp
Address
1700 W HIGGINS RD STE 300, DES PLAINES, IL 60018
Preparer
Christopher a Murschel
Phone
8479662040
Raw XML Appendix281 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
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/AppliedToCurrentYearAmt018500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03583
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03583
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013783
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0368
OtherDecreasesSchedule/OtherDecreasesDetail/Amt18069
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE 2021 EXCISE TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INVESTMENT ADVISORY
OtherIncreasesSchedule/OtherIncreasesDetail/Amt069
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCRUED INCOME
TaxesSchedule/TaxesDetail/Amt0444
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0444
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS J MULAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06304003531
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM & MILDRED MULAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAM&
ReturnHeader/Filer/EIN0364415260
ReturnHeader/Filer/PhoneNum06304003531
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 HERITAGE DR
ReturnHeader/Filer/USAddress/CityNm0ROSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLERO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W HIGGINS RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A MURSCHEL
ReturnHeader/ReturnTs02023-10-10T13:39:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,685
Liabilities
$0
Net assets
$501,685
Revenue
$13,944
Expenses
$20,904
Net income
-$6,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.30$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.34$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.24$0.55$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.48$0.53$0.06