Civic Intelligence

Malouf Foundation

EIN 47-5089027 • 501(c)3 • Logan, UT

Profile

Formalized in 2016, the Malouf Foundation fulfills their mission by providing free education on the signs of sexual exploitation and supporting survivors in their healing journeys.

1525 W 2960 SLogan, UT 84321

www.malouffoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-247%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$244,887

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,683,726

Down $1,249,261 (-32%) from 2023

Liabilities

Down

$49,880

Down $55,859 (-53%) from 2023

Net Assets

Down

$2,633,846

Down $1,193,402 (-31%) from 2023

Revenue

Down

$486,857

Down $344,149 (-41%) from 2023

Expenses

Up

$1,687,764

Up $593,634 (+54%) from 2023

Net Income

Down

-$1,200,907

Down $937,783 (-356%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $24,226Liabilities 2016: $0Net Assets 2016: $24,2262016Assets 2018: $84,337Liabilities 2018: $0Net Assets 2018: $84,3372018Assets 2019: $358,815Liabilities 2019: $0Net Assets 2019: $358,8152019Assets 2020: $1,752,068Liabilities 2020: $35,350Net Assets 2020: $1,716,7182020Assets 2021: $3,272,261Liabilities 2021: $712Net Assets 2021: $3,271,5492021Assets 2022: $4,216,632Liabilities 2022: $8,510Net Assets 2022: $4,208,1222022Assets 2023: $3,932,987Liabilities 2023: $105,739Net Assets 2023: $3,827,2482023Assets 2024: $2,683,726Liabilities 2024: $49,880Net Assets 2024: $2,633,8462024

Highlighted filing

2024

Assets$2,683,726
Liabilities$49,880
Net Assets$2,633,846

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $61,218Expenses 2016: $36,992Net Income 2016: $24,2262016Revenue 2018: $211,898Expenses 2018: $245,500Net Income 2018: -$33,6022018Revenue 2019: $470,147Expenses 2019: $195,669Net Income 2019: $274,4782019Revenue 2020: $1,538,625Expenses 2020: $145,372Net Income 2020: $1,393,2532020Revenue 2021: $1,896,619Expenses 2021: $376,156Net Income 2021: $1,520,4632021Revenue 2022: $1,476,011Expenses 2022: $552,227Net Income 2022: $923,7842022Revenue 2023: $831,006Expenses 2023: $1,094,130Net Income 2023: -$263,1242023Revenue 2024: $486,857Expenses 2024: $1,687,764Net Income 2024: -$1,200,9072024

Highlighted filing

2024

Revenue$486,857
Expenses$1,687,764
Net Income-$1,200,907

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$504,412
Mission and Program Overview

Mission

Malouf Foundation brings comfort to community members by helping them fulfill basic needs during difficult times.

To confront child sexual exploitation, specifically sex trafficking and online abuse. We fulfill our mission by providing education, promoting healing, and furthering advocacy for survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,533,193-
Investments in Publicly Traded Securities$64,461$133,745▲ $69,284
Pledges and Grants Receivable-$9,849-
Cash and Non-Interest-Bearing Accounts$3,866,965$6,939▼ $3,860,026
Prepaid Expenses and Deferred Charges$1,561--
Total Assets$3,932,987$2,683,726▼ $1,249,261
Liabilities
Accounts Payable and Accrued Expenses$105,739$49,880▼ $55,859
Total Liabilities$105,739$49,880▼ $55,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,827,248$2,633,846▼ $1,193,402
Total Net Assets Fund Balance$3,827,248$2,633,846▼ $1,193,402
Total Liabilities and Net Assets / Fund Balance$3,932,987$2,683,726▼ $1,249,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SmartBoard Member--$143,096$143,096
Jake NeeleyExecutive DirectorFT$127,605$11,475$139,080

Board Members and Trustees

NameTitle
Kacie MaloufBoard Chair
Brooke BelloBoard Member
Clay OlsenBoard Member
Sam MaloufBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$329,935
Program Service Revenue
$0
Investment Income
$124,843
Other Revenue
$32,079
All Other Contributions
$322,333
Change in Net Assets
$-1,200,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,681Estimated fair value
Total Noncash Contributions2$59,681-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,166,791
Salaries, Compensation, and Employee Benefits$370,764
Other Expenses$150,209
Total Fundraising Expense$79,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,166,791--$1,166,791
Other Salaries and Wages$170,058--$170,058
Current Officers, Directors, Trustees, and Key Employees$32,352$35,720$59,533$127,605
Occupancy$52,330--$52,330
Other Employee Benefits$24,273$4,842$9,914$39,029
Fees for Services Legal-$37,337-$37,337
Payroll Taxes$15,365$3,500$5,000$23,865
Travel$20,842--$20,842
Fees for Services Accounting-$15,540-$15,540
Pension Plan Contributions$207$4,500$5,500$10,207
Office Expenses$8,019--$8,019
Fees for Services Other$7,865--$7,865
Advertising$3,860--$3,860
Insurance$2,260--$2,260
Other Expenses$2,156--$2,156
Total Functional Expenses$1,506,378$101,439$79,947$1,687,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PHASE AllianceNibley, UT3Support$1,113,461
Elizabeth Smart FoundationHerriman, UT3Support$11,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,531
Fundraising Direct Expenses$17,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,531$49,531$17,555$31,976
Total Events$49,531$49,531$17,555$31,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Sam and Kasie Malouf have a family relationship.

Form 990, Part VI, Section B, line 11B

No review conducted.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Malouf Foundation
EIN
47-5089027
Phone
8889100234
Address
1525 W 2960 S, Logan, UT 84321

Signing Officer

Name
Kacie Malouf
Title
Board Chair
Phone
8889100234
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacie Malouf
Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Squire & Company
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Elizabeth Smart Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHASE Alliance
IRS990ScheduleI/RecipientTable/RecipientEIN0275448061
IRS990ScheduleI/RecipientTable/RecipientEIN1990688261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05526 W 13400 S 526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11525 W 2960 S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Herriman
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nibley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184321
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clay Olsen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244887
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt059681
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sam and Kasie Malouf have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Elizabeth Smart Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHASE Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Fight the New Drug
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275448061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990688261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263550143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Ending victimization from sexual assault and abuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Reducing victimization from sexual exploitation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Revealing the harmful effects of pornography
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01525 West 2960 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11525 West 2960 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21680 South Main
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Logan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Logan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Salt Lake City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd284115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011982
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11113461
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Elizabeth Smart Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PHASE Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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