Civic Intelligence

Malpass Foundation

990PF • Fiscal year 2015 • EIN 38-6048813

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 12, 2015

Organization Profile
PO Box 1206East Jordan, MI 49727-1206

(231) 536-2261

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$716,839

Up $223,675 (+45%) from 2014

Net Assets

Up

$716,839

Up $223,675 (+45%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$250,847

Up $48 (+0.0%) from 2014

Expenses

Up

$27,172

Up $10,472 (+63%) from 2014

Net Income

Down

$223,675

Down $10,424 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$716,839
Liabilities$1
Net Assets$716,839
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$250,847
Expenses$27,172
Net Income$223,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK F MALPASSPresident-$0--
TRACY K MALPASSV.P.-$0--
TAD M MALPASSV.P.-$0--
WILLIAM J LORNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Malpass Foundation
EIN
38-6048813
Phone
2315362261
Address
PO BOX 1206, EAST JORDAN, MI 49727-1206

Signing Officer

Name
William J Lorne
Title
Secretary
Phone
2315362261
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Shelly K Bedford
Phone
2319461722
Raw XML Appendix338 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FREDERICK F MALPASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TRACY K MALPASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAD M MALPASS
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINI GRANT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRANDVUE MEDICAL CENTER GREENHOUSE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EAST JORDAN PUBLIC SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAST JORDAN PUBLIC SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHARLEVOIX COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVERNMENTAL UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOVERNMENTAL UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0304 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1304 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2507 WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249727
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025107
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024737
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0231909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01548940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01800080
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0231909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01548940
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025107
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0370
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01800080
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01799710
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EJ GROUP INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05000 AIRPORT RD PO BOX 439
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EAST JORDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049727
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01231
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OLD MISSION INVESTMENT CO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01231
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0EJ GROUP INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05000 AIRPORT RD PO BOX 439
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0EAST JORDAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd049727
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J LORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02315362261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALPASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALP
ReturnHeader/Filer/EIN0386048813
ReturnHeader/Filer/PhoneNum02315362261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1206
ReturnHeader/Filer/USAddress/CityNm0EAST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497271206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY K BEDFORD
ReturnHeader/ReturnTs02015-11-16T13:35:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,839
Liabilities
$1
Net assets
$716,839
Revenue
$250,847
Expenses
$27,172
Net income
$223,675
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
2015Detailed filing. Detailed filing data is available for this year.$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