Civic Intelligence

Malpass Foundation

990PF • Fiscal year 2010 • EIN 38-6048813

Nov 01, 2009 to Oct 31, 2010 • Filed on Jan 26, 2011

Organization Profile
PO Box 120649727-1206
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,231,737

No earlier filing loaded for comparison.

Net Assets

$1,231,737

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,247

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $1,231,737Liabilities 2010: $0Net Assets 2010: $1,231,7372010Assets 2011: $43,119Liabilities 2011: $0Net Assets 2011: $43,1192011Assets 2012: $25,812Liabilities 2012: $0Net Assets 2012: $25,8122012Assets 2013: $259,065Liabilities 2013: $1Net Assets 2013: $259,0652013Assets 2014: $493,164Liabilities 2014: $1Net Assets 2014: $493,1642014Assets 2015: $716,839Liabilities 2015: $1Net Assets 2015: $716,8392015Assets 2016: $698,157Liabilities 2016: $0Net Assets 2016: $698,1572016Assets 2017: $731,332Liabilities 2017: $0Net Assets 2017: $731,3322017Assets 2018: $716,248Liabilities 2018: $0Net Assets 2018: $716,2482018Assets 2019: $658,628Liabilities 2019: $0Net Assets 2019: $658,6282019Assets 2020: $585,233Liabilities 2020: $1Net Assets 2020: $585,2332020Assets 2021: $545,385Liabilities 2021: $1Net Assets 2021: $545,3852021Assets 2022: $519,852Liabilities 2022: $1Net Assets 2022: $519,8522022Assets 2023: $506,332Liabilities 2023: $12023Assets 2025: $107,089Liabilities 2025: $0Net Assets 2025: $107,0892025

Highlighted filing

2010

Assets$1,231,737
Liabilities$0
Net Assets$1,231,737
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $75,2472010Expenses 2011: $1,563,5702011Expenses 2012: $19,7642012Revenue 2013: $475,673Expenses 2013: $242,420Net Income 2013: $233,2532013Revenue 2014: $250,799Expenses 2014: $16,700Net Income 2014: $234,0992014Revenue 2015: $250,847Expenses 2015: $27,172Net Income 2015: $223,6752015Revenue 2016: $100,999Expenses 2016: $119,681Net Income 2016: -$18,6822016Revenue 2017: $103,697Expenses 2017: $70,522Net Income 2017: $33,1752017Revenue 2018: $10,144Expenses 2018: $25,228Net Income 2018: -$15,0842018Revenue 2019: $14,555Expenses 2019: $72,175Net Income 2019: -$57,6202019Revenue 2020: $4,095Expenses 2020: $77,490Net Income 2020: -$73,3952020Revenue 2021: $971Expenses 2021: $40,819Net Income 2021: -$39,8482021Revenue 2022: $4,975Expenses 2022: $30,508Net Income 2022: -$25,5332022Revenue 2023: $22,874Expenses 2023: $36,394Net Income 2023: -$13,5202023Revenue 2025: $5,503Expenses 2025: $35,516Net Income 2025: -$30,0132025

Highlighted filing

2010

Revenue-
Expenses$75,247
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Jan 26, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick F MalpassPresident-$0--
Tracy K MalpassV.P.-$0--
Tad M MalpassV.P.-$0--
William J LorneSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCity of East JordanFurniture for EMS/Fire StationPublicEast Jordan, MI, US$40,547
Paid GrantCharlevoix County Community Foundationoperating ExpensesPublicEast Jordan, MI, US$14,803
Paid GrantEast Jordan Public School Districtoperating ExpensesPublicEast Jordan, MI, US$12,204
Filing and Contact Details

Filer

EIN
38-6048813
Raw XML AppendixShowing 400 of 402 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Frederick F Malpass
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Tracy K Malpass
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Tad M Malpass
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3William J Lorne
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10Foundation provided funds for the Charlevoix County Community foundation for payment of operating expenses.
IRS990PF/SummaryOfDirectCharitableActy/Description20Foundation provided funds for the East Jordan Public School District for payment of operating expenses and scholarships that are not provided by local funding.
IRS990PF/SummaryOfDirectCharitableActy/Description30Foundation provided funds for the City of East Jordan for furniture in the EMS/Fire Station that is not provided by local funding.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SummaryOfDirectCharitableActy/Expenses300
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount014803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount240547
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1operating Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Furniture for EMS/Fire Station
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Charlevoix County Community Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11East Jordan Public School District
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12City of East Jordan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11304 4th St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12201 Main St PO Box 499
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0East Jordan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1East Jordan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2East Jordan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049727
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149727
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249727
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear067554
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear028009
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1039545
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted038069
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions067554
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010060
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear039545
IRS990ScheduleB/ContributorInfo/AggregateContributions0400000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10301 Spring Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0East Jordan
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode049727
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0East Jordan Iron Works Inc
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount01200
LegalFeesSchedule/LegalFees/Category0Smith Haughey Rice & Roegge
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome01200
OtherExpensesSchedule/OtherExpenses/Description0Insurance
OtherExpensesSchedule/OtherExpenses/Description1Postage
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03552
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03552
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks124
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01817
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Fidelity
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01817
SubstantialContributorsSch/SubstantialContributor/PersonName0East Jordan Iron Works Inc
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10301 Spring Street
SubstantialContributorsSch/SubstantialContributor/USAddress/City0East Jordan
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode049727
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386048813
ReturnHeader/Filer/Name/BusinessNameLine10Malpass Foundation
ReturnHeader/Filer/NameControl0MALP
ReturnHeader/Filer/Phone02315362261
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1206
ReturnHeader/Filer/USAddress/City0East Jordan
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0497271206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-26
ReturnHeader/Officer/Name0William J Lorne
ReturnHeader/Officer/Phone02315362261
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DGN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Traverse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496850947
ReturnHeader/Preparer/Name0Shelly K Bedford
ReturnHeader/Preparer/Phone02319461722
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,737
Liabilities
$0
Net assets
$1,231,737
Revenue
-
Expenses
$75,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.04$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.02$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.00$0.08$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.25$0.03$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.25$0.02$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.00$0.26$0.48$0.24$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.56
2010Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08