Civic Intelligence

Malouf Foundation

990 • Fiscal year 2020 • EIN 47-5089027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

$1,752,068

Flat from 2020

Net Assets

Flat

$1,716,718

Flat from 2020

Liabilities

Flat

$35,350

Flat from 2020

Revenue And Expenses

Revenue

Down

$1,507,275

Down $31,350 (-2.0%) from 2020

Expenses

Up

$149,372

Up $4,000 (+2.8%) from 2020

Net Income

Down

$1,357,903

Down $35,350 (-2.5%) from 2020

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 2020: $1,752,068Liabilities 2020: $35,350Net Assets 2020: $1,716,7182020Assets 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

2020

Assets$1,752,068
Liabilities$35,350
Net Assets$1,716,718
Open 2020 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: $470,147Expenses 2019: $195,669Net Income 2019: $274,4782019Revenue 2020: $1,507,275Expenses 2020: $149,372Net Income 2020: $1,357,9032020Revenue 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

2020

Revenue$1,507,275
Expenses$149,372
Net Income$1,357,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,511,596
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$358,815$1,752,068▲ $1,393,253
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$358,815$1,752,068▲ $1,393,253
Other Assets Total-$0-
Liabilities
Grants Payable-$35,350-
Total Liabilities$0$35,350▲ $35,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,815$1,716,718▲ $1,357,903
Total Net Assets Fund Balance$358,815$1,716,718▲ $1,357,903
Total Liabilities and Net Assets / Fund Balance$358,815$1,752,068▲ $1,393,253
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,484,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,619
All Other Contributions
$1,066,314
Change in Net Assets
$1,357,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,275
Total Revenue per Audited Statements
$1,507,275
Total Revenue per Form 990
$1,507,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,461
Other Expenses$12,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,961--$133,961
Fees for Services Other-$12,444-$12,444
Foreign Grants$2,500--$2,500
Office Expenses-$467-$467
Total Functional Expenses$136,461$12,911$0$149,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,372
Total Expenses per Audited Statements$149,372
Total Expenses per Form 990$149,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lions Clubs International FouOak Brook, IL501(c)(3)support humanitarian efforts$36,000
The Demand Project IncJenks, OK501(c)(3)help eradicate human trafficking$15,859
Society for Womens Health ReWashington, DC501(c)(3)Support Raise Project$11,700
CapsaLogan, UT501(c)(3)therapy programs to abuse victims$10,000
Logan Regional HospitalSalt Lake City, UT501(c)(3)healthcare support in community$6,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,940
Fundraising Direct Expenses$4,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$107,760$26,940$4,321$22,619
Total Events$107,760$26,940$4,321$22,619
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
2021-11-15
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
Rick E Arnell CPA
Phone
4357521510
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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.
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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03828
IRS990/PYOtherRevenueAmt043970
IRS990/PYRevenuesLessExpensesAmt0274478
IRS990/PYTotalExpensesAmt0195669
IRS990/PYTotalRevenueAmt0470147
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IRS990/ReconcilationRevenueExpnssAmt01357903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0337522
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484656
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportPY170Pct00.51150
IRS990ScheduleA/PublicSupportTotal170Amt01542249
IRS990ScheduleA/SubstantialContributorsTotAmt0656866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199115
IRS990ScheduleA/TotalSupportAmt02199115
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/ExpensesSubtotalAmt0149372
IRS990ScheduleD/RevenueSubtotalAmt01507275
IRS990ScheduleD/TotalExpensesPerForm990Amt0149372
IRS990ScheduleD/TotalRevenuePerForm990Amt01507275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149372
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04321
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt26402
IRS990ScheduleI/RecipientTable/CashGrantAmt311700
IRS990ScheduleI/RecipientTable/CashGrantAmt415859
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0therapy programs to abuse victims
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support humanitarian efforts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2healthcare support in community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support Raise Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4help eradicate human trafficking
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lions Clubs International Fou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Logan Regional Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Society for Womens Health Re
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE DEMAND PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0870413330
IRS990ScheduleI/RecipientTable/RecipientEIN1237030455
IRS990ScheduleI/RecipientTable/RecipientEIN2800225150
IRS990ScheduleI/RecipientTable/RecipientEIN3521694732
IRS990ScheduleI/RecipientTable/RecipientEIN4461890776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 W 22nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt236 South State Street Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31025 Connecticut Ave NW 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oak Brook
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Salt Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JENKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084323
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd474037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1n/a
IRS990ScheduleI/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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,752,068
Liabilities
$35,350
Net assets
$1,716,718
Revenue
$1,507,275
Expenses
$149,372
Net income
$1,357,903
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$1.51$0.15$1.36
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$0.47$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