Civic Intelligence

The Malark Foundation

990PF • Fiscal year 2020 • EIN 46-4903223

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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.

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$891,905

Up $25,360 (+2.9%) from 2019

Net Assets

Up

$891,905

Up $25,770 (+3.0%) from 2019

Liabilities

Down

$0

Down $410 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$45,553

Up $21,234 (+87%) from 2019

Expenses

Up

$19,783

Up $2,099 (+12%) from 2019

Net Income

Up

$25,770

Up $19,135 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $409,631Liabilities 2014: $02014Assets 2015: $448,409Liabilities 2015: $0Net Assets 2015: $448,4092015Assets 2016: $654,773Liabilities 2016: $0Net Assets 2016: $654,7732016Assets 2017: $848,374Liabilities 2017: $700Net Assets 2017: $847,6742017Assets 2018: $859,910Liabilities 2018: $410Net Assets 2018: $859,5002018Assets 2019: $866,545Liabilities 2019: $410Net Assets 2019: $866,1352019Assets 2020: $891,905Liabilities 2020: $0Net Assets 2020: $891,9052020Assets 2021: $1,300,652Liabilities 2021: $246Net Assets 2021: $1,300,4062021Assets 2022: $1,193,184Liabilities 2022: $0Net Assets 2022: $1,193,1842022Assets 2023: $1,305,388Liabilities 2023: $0Net Assets 2023: $1,305,3882023Assets 2024: $1,290,869Liabilities 2024: $0Net Assets 2024: $1,290,8692024

Highlighted filing

2020

Assets$891,905
Liabilities$0
Net Assets$891,905
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $504,667Expenses 2014: $95,036Net Income 2014: $409,6312014Revenue 2015: $69,532Expenses 2015: $30,754Net Income 2015: $38,7782015Revenue 2016: $254,420Expenses 2016: $48,056Net Income 2016: $206,3642016Revenue 2017: $216,722Expenses 2017: $23,821Net Income 2017: $192,9012017Revenue 2018: $28,738Expenses 2018: $16,912Net Income 2018: $11,8262018Revenue 2019: $24,319Expenses 2019: $17,684Net Income 2019: $6,6352019Revenue 2020: $45,553Expenses 2020: $19,783Net Income 2020: $25,7702020Revenue 2021: $242,113Expenses 2021: $70,541Net Income 2021: $171,5722021Revenue 2022: $285,989Expenses 2022: $236,067Net Income 2022: $49,9222022Revenue 2023: $21,777Expenses 2023: $90,827Net Income 2023: -$69,0502023Revenue 2024: $4,610Expenses 2024: $53,325Net Income 2024: -$48,7152024

Highlighted filing

2020

Revenue$45,553
Expenses$19,783
Net Income$25,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN MALARKPresident-$0--
DOUG MALARKTreasurer-$0--
ELLIOT MALARKSecretary-$0--
SHERYL MALARKChariman-$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
Phone
7634283546
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Haman Christenson Advisors LLC
Address
PO BOX 1564, MONTICELLO, MN 55362
Preparer
Sara a Haman CPA
Phone
6125900880
Raw XML Appendix352 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11453
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARLES SCHWAB DEPOSIT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
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TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0331
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MALARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634283546
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0464903223
ReturnHeader/Filer/PhoneNum07634283546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
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ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823645449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMAN CHRISTENSON ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1564
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum06125900880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA A HAMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T07:49:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,905
Liabilities
$0
Net assets
$891,905
Revenue
$45,553
Expenses
$19,783
Net income
$25,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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