Civic Intelligence

Malpass Foundation

990PF • Fiscal year 2016 • EIN 38-6048813

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 12, 2017

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

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$698,157

Down $18,682 (-2.6%) from 2015

Net Assets

Down

$698,157

Down $18,682 (-2.6%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Down

$100,999

Down $149,848 (-60%) from 2015

Expenses

Up

$119,681

Up $92,509 (+340%) from 2015

Net Income

Down

-$18,682

Down $242,357 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$698,157
Liabilities$0
Net Assets$698,157
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$100,999
Expenses$119,681
Net Income-$18,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
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
2017-01-12
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 Appendix336 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt091456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANDVUE MEDICAL CENTER GREENHOUSE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MINI GRANT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHARLEVOIX COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAST JORDAN PUBLIC SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EAST JORDAN PUBLIC SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOVERNMENTAL UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOVERNMENTAL UNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0507 WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1304 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2304 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST JORDAN
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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/TotalGrantOrContriPdDurYrAmt0117167
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/AppliedToCurrentYearAmt034932
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0231909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01548940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01548940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0333375
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt082235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0231909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017008
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117167
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt082235
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01882315
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01800080
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/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01732
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OLD MISSION INVESTMENT CO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01732
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J LORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02315362261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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/ReturnTs02017-01-26T08:12:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,157
Liabilities
$0
Net assets
$698,157
Revenue
$100,999
Expenses
$119,681
Net income
-$18,682
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
2016Detailed filing. Detailed filing data is available for this year.$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