Civic Intelligence

Malpass Foundation

990PF • Fiscal year 2024 • EIN 38-6048813

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 18, 2025

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

(734) 604-6931

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2240%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-73%

Faster asset growth than 7% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$137,143

Down $369,189 (-73%) from 2023

Net Assets

$137,143

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$16,481

Down $6,393 (-28%) from 2023

Expenses

Up

$385,670

Up $349,276 (+960%) from 2023

Net Income

Down

-$369,189

Down $355,669 (-2631%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2024: $137,143Liabilities 2024: $0Net Assets 2024: $137,1432024Assets 2025: $107,089Liabilities 2025: $0Net Assets 2025: $107,0892025

Highlighted filing

2024

Assets$137,143
Liabilities$0
Net Assets$137,143
Open 2024 Filing

Operations Trend

Revenue Growth20th 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 2024: $16,481Expenses 2024: $385,670Net Income 2024: -$369,1892024Revenue 2025: $5,503Expenses 2025: $35,516Net Income 2025: -$30,0132025

Highlighted filing

2024

Revenue$16,481
Expenses$385,670
Net Income-$369,189
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK F MALPASSPresident-$0--
TRACY K MALPASSV.P.-$0--
TAD M MALPASSV.P.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLITTLE TRAVERSE CONVERVANCYBUILD WALKWAY ALONG JORDAN RIVER501(C)3HARBOR SPRINGS, MI, US$250,000
Paid GrantCITY OF EAST JORDANUPGRADE GAR PARKGOVERNMENTAL UNITEAST JORDAN, MI, US$92,500
Paid GrantEAST JORDAN PUBLIC SCHOOL DISTRICTMINI GRANT PROGRAMGOVERNMENTAL UNITEAST JORDAN, MI, US$29,730
Paid GrantEAST JORDAN PUBLIC SCHOOL DISTRICTSCHOLARSHIPSGOVERNMENTAL UNITEAST JORDAN, MI, US$5,000
Filing and Contact Details

Filer

Filer Name
Malpass Foundation
EIN
38-6048813
Phone
7346046931
Address
PO BOX 1206, EAST JORDAN, MI 49727-1206

Signing Officer

Name
William J Lorne
Title
President
Phone
7346046931
Signed
2025-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Shelly K Bedford CPA
Phone
2319461722
Raw XML Appendix318 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2301 SPRING STREET
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LITTLE TRAVERSE CONVERVANCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0304 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1304 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2201 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33264 POWELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAST JORDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HARBOR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349740
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0377230
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/AppliedToCurrentYearAmt018520
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0417111
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0358710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042170
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0377230
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0358710
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0451264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092554
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt039
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0251
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OLD MISSION INVESTMENT CO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0251
TaxesSchedule/TaxesDetail/Amt0278
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0278
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J LORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346046931
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALPASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALP
ReturnHeader/Filer/EIN0386048813
ReturnHeader/Filer/PhoneNum07346046931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1206
ReturnHeader/Filer/USAddress/CityNm0EAST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497271206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY K BEDFORD CPA
ReturnHeader/ReturnTs02025-02-19T14:05:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,143
Liabilities
$0
Net assets
$137,143
Revenue
$16,481
Expenses
$385,670
Net income
-$369,189
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
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.39$0.37
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