Civic Intelligence

Malouf Foundation

990 • Fiscal year 2020 • EIN 47-5089027

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 01, 2022

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

(800) 517-7179

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

388%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,752,068

Up $1,393,253 (+388%) from 2019

Net Assets

Up

$1,716,718

Up $1,357,903 (+378%) from 2019

Liabilities

Up

$35,350

Up $35,350 from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$1,507,275

Up $1,037,128 (+221%) from 2019

Expenses

Down

$149,372

Down $46,297 (-24%) from 2019

Net Income

Up

$1,357,903

Up $1,083,425 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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 Growth97th percentile

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 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
Dec 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,587,219
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
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kacie MaloufCo-Chair
Samuel MaloufCo-Chair
Brian ChildTrustee
Clay OlsenTrustee
Jake NeeleySecretary
Jeff SteedSecretary
Jared EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,304
All Other Contributions
$1,066,314
Change in Net Assets
$1,393,253

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
Other Non Cash Contri Table51$12,400Fair Market Value (FMV)
Works of Art1$6,000Fair Market Value (FMV)
Total Noncash Contributions52$18,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,596
Revenue Not Reported on Financial Statements
$27,029
Other Revenue Adjustments
$27,029
Total Revenue per Audited Statements
$1,511,596
Total Revenue per Form 990
$1,538,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,761
Other Expenses$24,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,261--$118,261
Fees for Services Other-$12,444-$12,444
Other Expenses$11,700--$11,700
Foreign Grants$2,500--$2,500
Office Expenses-$467-$467
Total Functional Expenses$132,461$12,911$0$145,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$153,693
Total Expenses per Form 990$145,372
Expenses per Audited Statements$118,343
Expenses Not Reported on Form 990$35,350
Expenses Not Reported on Financial Statements$27,029
Other Expense Adjustments$27,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe House Project IncAlexandria, VA501(c)(3)support humanitarian efforts$36,000
Americas Kids BelongWindsor, CO501(c)(3)End foster care/adoption crisis$30,000
Rapha InternationalJoplin, MO501(c)(3)Help end trafficking of children$24,000
The Demand Project IncJenks, OK501(c)(3)help eradicate human trafficking$15,859
Intermountain Healthcare FounSalt Lake City, UT501(c)(3)healthcare support in community$6,402
CapsaLogan, UT501(c)(3)therapy programs to abuse victims$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,594
Fundraising Gross Income$23,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$137,723$18,490$8,931$9,559
Dinner & Auction$45,660$4,800$4,000$800
Total Events$183,383$23,290$48,594$-25,304
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. All work for 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
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Malouf
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
52

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“accrual to cash adjustment = -$35350”

Amended Explanation

“AMENDED TO REFLECT ADDITIONAL DETAIL RELATED TO FUNDRAISING EVENTS AND GRANTS TO ORGANIZATIONS. THE AMENDMENT ALSO PROVIDES ADDITIONAL DETAIL AND BREAKOUT OF REVENUES AND EXPENSES.THE CHANGES AFFECTED THE AMENDED 990 AS FOLLOWS: 990 PART III LINE 4990 PART IV LINE 30 CHANGED FROM 'NO' TO 'YESX AND SCH M IS NOWINCLUDED WHEREAS BEFORE IT WAS NOT 990 PART VII SECTION A990 PART VIII LINES 1C, 1G, & 1H990 PART VIII LINE 8990 PART IX LINE 1 & 24SCH A PART IISCH B PART ISCH D PART XI AND XIISCH G PART IISCH I PART IISch MSch R Part V”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“gross up fundraisers from net $27029”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to Cash Adjustment $35350”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“gross up fundraisers from net $27029”

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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/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/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/ProgSrvcAccomActy2Grp/ExpenseAmt018359
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018359
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/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03828
IRS990/PYOtherRevenueAmt043970
IRS990/PYRevenuesLessExpensesAmt0274478
IRS990/PYTotalExpensesAmt0195669
IRS990/PYTotalRevenueAmt0470147
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01393253
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/CurrentTaxYearAmt0534458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44590
IRS990ScheduleA/PublicSupportTotal170Amt0546736
IRS990ScheduleA/SubstantialContributorsTotAmt0679288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226024
IRS990ScheduleA/TotalSupportAmt01226024
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/ExpensesNotReportedAmt035350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027029
IRS990ScheduleD/ExpensesSubtotalAmt0118343
IRS990ScheduleD/OtherExpensesIncludedAmt035350
IRS990ScheduleD/OtherExpensesNotIncludedAmt027029
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027029
IRS990ScheduleD/RevenueSubtotalAmt01511596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0gross up fundraisers from net $27029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash Adjustment $35350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2gross up fundraisers from net $27029
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0145372
IRS990ScheduleD/TotalRevenuePerForm990Amt01538625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153693
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25304
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010538
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26402
IRS990ScheduleI/RecipientTable/CashGrantAmt324000
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/CashGrantAmt515859
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/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0End foster care/adoption crisis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1therapy programs to abuse victims
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2healthcare support in community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Help end trafficking of children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4support humanitarian efforts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5help eradicate human trafficking
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Americas Kids Belong
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAPSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Intermountain Healthcare Foun
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rapha International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Safe House Project Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE DEMAND PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0455558052
IRS990ScheduleI/RecipientTable/RecipientEIN1870413330
IRS990ScheduleI/RecipientTable/RecipientEIN2800225150
IRS990ScheduleI/RecipientTable/RecipientEIN3272523416
IRS990ScheduleI/RecipientTable/RecipientEIN4823487081
IRS990ScheduleI/RecipientTable/RecipientEIN5461890776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01540 Main Street Suite 331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt236 S State Street Ste 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4107 S West Street Suite 720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Windsor

Document Assets

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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
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