The Malark Foundation

990PF • Fiscal year 2018 • EIN 46-4903223

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profile

PO Box 438Maple Grove, MN 55369

(763) 428-3546

Siviq Scores

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

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

1.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

-87%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets38th percentile

Assets

$859,910

Up $11,536 (+1.4%) from 2017

Net Assets

$859,500

Up $11,826 (+1.4%) from 2017

Liabilities

Down

$410

Down $290 (-41%) from 2017

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin88th percentile

Revenue

Down

$28,738

Down $187,984 (-87%) from 2017

Expenses

Down

$16,912

Down $6,909 (-29%) from 2017

Net Income

Down

$11,826

Down $181,075 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2018

Assets$859,910

Liabilities$410

Net Assets$859,500

Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2018

Revenue$28,738

Expenses$16,912

Net Income$11,826

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 31, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ethan Malark	President	-	$0	-	-
Doug Malark	Treasurer	-	$0	-	-
Elliot Malark	Secretary	-	$0	-	-
Sheryl Malark	Chairman	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Malark Foundation
EIN: 46-4903223
Phone: 7634283546
Address: PO Box 438, Maple Grove, MN 55369

Signing Officer

Name: Doug Malark
Title: Treasurer
Signed: 2019-05-31
Discuss with paid preparer: Yes

Preparer

Firm: Jenson & Co CPA Advisors
Address: 11850 Fountains Way Ste 200, Maple Grove, MN 55369-7203
Preparer: Robert K Van Winkle
Phone: 7634255000

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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/PersonNm	0	Ethan Malark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Doug Malark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Elliot Malark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Sheryl Malark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Chairman
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO Box 438
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Maple Grove
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	55369
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7634283546
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	malarkfoundation.org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	6400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Support for general operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Support for General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Support for operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Support for operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Support for opearations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Parish Christmas Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	El Segundo Kiwanis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Nami Minnesota
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Second Harvest Foodbank of Southern
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	501(C)4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	10528 Kentshire CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 98
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	301 Vista Del Mar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	800 Transfer Road 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	2802 Dairy Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Bathon Rouge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Thompsons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	El Segundo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	70810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	90245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	55114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	53718
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	11400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	16597
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	28281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	17765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	11033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	76880
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	28281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	77397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	17765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	11033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	48599
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16597
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	77397
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	105678
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	20159
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	1453
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Charles Schwab Deposit Account
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	114119
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	1453
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	114119
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	1453
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MN Secretary of State
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	25
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	410
TaxesSchedule/TaxesDetail/Amt	0	270
TaxesSchedule/TaxesDetail/Amt	1	45
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	270
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	45
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Doug Malark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Malark Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MALA
ReturnHeader/Filer/EIN	0	464903223
ReturnHeader/Filer/PhoneNum	0	7634283546
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 438
ReturnHeader/Filer/USAddress/CityNm	0	Maple Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453346043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jenson & Co CPA Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	553697203
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert K Van Winkle
ReturnHeader/ReturnTs	0	2019-06-05T07:56:09-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $859,910
Liabilities: $410
Net assets: $859,500
Revenue: $28,738
Expenses: $16,912
Net income: $11,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.00	$0.05	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.02	$0.09	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.29	$0.24	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.24	$0.07	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.05	$0.02	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.02	$0.02	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.03	$0.02	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.22	$0.02	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.25	$0.05	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.07	$0.03	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.41	$0.00		$0.50	$0.10	$0.41