Civic Intelligence

Malouf Foundation

990 • Fiscal year 2019 • EIN 47-5089027

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.malouffoundation.org
1525 West 2960 SouthLogan, UT 84321

(800) 517-7179

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$358,815

Flat from 2019

Net Assets

Flat

$358,815

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$436,528

Down $33,619 (-7.2%) from 2019

Expenses

Down

$162,050

Down $33,619 (-17%) from 2019

Net Income

Flat

$274,478

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$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 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

2019

Assets$358,815
Liabilities$0
Net Assets$358,815
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $436,528Expenses 2019: $162,050Net Income 2019: $274,4782019Revenue 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

2019

Revenue$436,528
Expenses$162,050
Net Income$274,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$493,087
Mission and Program Overview

Mission

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

A three-fold focus - Our flagship cause is to rescue and shelter sexually exploited and trafficked children. Additionally, we work to stop physical and sexual abuse, while supporting other humanitarian efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,337$358,815▲ $274,478
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,337$358,815▲ $274,478
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,337$358,815▲ $274,478
Total Net Assets Fund Balance$84,337$358,815▲ $274,478
Total Liabilities and Net Assets / Fund Balance$84,337$358,815▲ $274,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jake NeeleySecretaryFT$70,000$70,000

Board Members and Trustees

NameTitle
Kacie MaloufCo-Chair
Samuel MaloufCo-Chair
Brian BlotterTrustee
Brian ChildTrustee
Clay OlsenTrustee
Jeff SteedTrustee
Morgan VanValkenburgTrustee
Ryan WernerTrustee
Jared EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,006
All Other Contributions
$85,811
Change in Net Assets
$274,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,528
Total Revenue per Audited Statements
$436,528
Total Revenue per Form 990
$436,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,222
Other Expenses$3,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,222--$136,222
Foreign Grants$22,000--$22,000
Fees for Services Other-$3,307-$3,307
Office Expenses-$521-$521
Total Functional Expenses$158,222$3,828$0$162,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,050
Total Expenses per Audited Statements$162,050
Total Expenses per Form 990$162,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Underground RailroaAnaheim, CA501(c)(3)aid anti-child trafficking efforts$119,484
CapsaLogan, UT501(c)(3)therapy programs to abuse victims$6,000
Childrens Justice CenterLogan, UT501(c)(3)general ops to fight child abuse$6,000

International Summary

Spending
$22,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingn/a00$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,565
Fundraising Direct Expenses$56,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warehouse Sale$42,812$42,812$6,058$36,754
Golf Tournament$68,403$8,110$200$7,910
Total Events$157,858$97,565$56,559$41,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Samuel Malouf and Kacie Malouf are husband and wife. Samuel and Kacie are also business owners together. In addition, Samuel, Kacie, Jared Erickson, and Brian Child are all officers in the same business entity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to each of the board members before the return is e-filed. The board members are asked to review the Form 990 before the filing date and communicate any questions or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the p0licy,c. Has agreed to comply with the policy, andd. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Malouf Foundation
EIN
47-5089027
Phone
8005177179
Address
1525 WEST 2960 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Jared Erickson
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Malouf
Formed
2016
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Robert D Thomas CPA
Phone
4357521510
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A three-fold focus - Our flagship cause is to rescue and shelter sexually exploited and trafficked children. Additionally, we work to stop physical and sexual abuse, while supporting other humanitarian efforts.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt085811
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jared Erickson
IRS990/BooksInCareOfDetail/PhoneNum04358813897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 W 2960 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084337
IRS990/CashNonInterestBearingGrp/EOYAmt0358815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060293
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395522
IRS990/CYGrantsAndSimilarPaidAmt0158222
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03828
IRS990/CYOtherRevenueAmt041006
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274478
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fight Child Trafficking and ExploitationFollowing our three tier focus we:Rescue - Through individual extraction missions, we work with our family of charities to rescue children from slavery and assist law enforcement in the prosecution of trafficking offenders.Recovery - Once placed in safe aftercare centers, we support trafficking survivors to recover and access the education and job training they need for a bright, independent future.Prevention - Working hand-in-hand with law enforcement, we develop and distribute training materials that help identify the signs of child sex trafficking and then take action against it.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150547
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03307
IRS990/FeesForServicesOtherGrp/TotalAmt03307
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt022000
IRS990/ForeignGrantsGrp/TotalAmt022000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jake Neeley
IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel Malouf
IRS990/Form990PartVIISectionAGrp/PersonNm2Kacie Malouf
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Blotter
IRS990/Form990PartVIISectionAGrp/PersonNm4Jared Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Child
IRS990/Form990PartVIISectionAGrp/PersonNm6Morgan VanValkenburg
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Steed
IRS990/Form990PartVIISectionAGrp/PersonNm8Clay Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Werner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060293
IRS990/FundraisingDirectExpensesAmt056559
IRS990/FundraisingGrossIncomeAmt097565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0150547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136222
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Malouf Foundation exists to provide hope and freedom for children around the world. As the charitable arm of Malouf, a premium bedding company, we have the unique opportunity to raise funds through our product sales, industry fundraising efforts, and public donations. Together, with partners from the community and our causes, we work to ensure every child lives with freedom, justice, and dignity - and enjoys a safe home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt084337
IRS990/NetAssetsOrFundBalancesEOYAmt0358815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041006
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358815
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/TotalAmt0521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Samuel Malouf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Comfort and Care for Abuse VictimsPursuing partnerships with like-minded organizations allows us to make a greater impact and facilitate more long-term change than we ever could do on our own. We hold multiple events benefiting therapy programs and ensuring emergency housing for victims of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Children and Families in NeedWe have partnered with many amazing organizations to help provide shoes, clothing, and basic bedding necessities to children and families in need. From bedding supplies to outfit bunk beds built by the charity family to pillows meant to provide comfort and some semblance of a home to families without; we do what we can for those in our community, and outside of it, to provide comfort, peace, and healing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01175
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0992
IRS990/PYOtherRevenueAmt017510
IRS990/PYRevenuesLessExpensesAmt0-33602
IRS990/PYTotalExpensesAmt0245500
IRS990/PYTotalRevenueAmt0211898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0249418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310803
IRS990ScheduleA/SubstantialContributorsTotAmt0350108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660911
IRS990ScheduleA/TotalSupportAmt0660911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0162050
IRS990ScheduleD/RevenueSubtotalAmt0436528
IRS990ScheduleD/TotalExpensesPerForm990Amt0162050
IRS990ScheduleD/TotalRevenuePerForm990Amt0436528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0n/a
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0prevent abuse
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt022000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization requests a report of 2 weeks, 1 month, 3 months, 6 months, and 1 year, and asks for the following: 1) Donation description, including 3-5 images showing impact of donation, people working together, how donation is used, where it is used, the benefactor interacting with or using the donation, and the benefit to people in their environments; and 2) Stories, including a questionnaire of how and why there is a need, who is specifically impacted with specific examples, the impact and result, and what recipients had to say
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt022000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Warehouse Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06910
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt2119484
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0therapy programs to abuse victims
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general ops to fight child abuse
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2aid anti-child trafficking efforts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OPERATION UNDERGROUND RAILROA
IRS990ScheduleI/RecipientTable/RecipientEIN0870413330
IRS990ScheduleI/RecipientTable/RecipientEIN1870548769
IRS990ScheduleI/RecipientTable/RecipientEIN2463614979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11362 NORTH 400 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21950 W CORPORATE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,815
Liabilities
$0
Net assets
$358,815
Revenue
$436,528
Expenses
$162,050
Net income
$274,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.49$1.69$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.83$0.83$1.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$1.48$0.55$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.90$0.38$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.72$1.54$0.15$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.44$0.16$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.20$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02