Civic Intelligence

Malouf Foundation

990 • Fiscal year 2021 • EIN 47-5089027

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,272,261

Up $1,520,193 (+87%) from 2020

Net Assets

Up

$3,271,549

Up $1,554,831 (+91%) from 2020

Liabilities

Down

$712

Down $34,638 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,896,619

Up $357,994 (+23%) from 2020

Expenses

Up

$376,156

Up $230,784 (+159%) from 2020

Net Income

Up

$1,520,463

Up $127,210 (+9.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$3,272,261
Liabilities$712
Net Assets$3,271,549
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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: $1,538,625Expenses 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

2021

Revenue$1,896,619
Expenses$376,156
Net Income$1,520,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,975,388
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$1,752,068$3,221,643▲ $1,469,575
Investments in Publicly Traded Securities-$50,618-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,752,068$3,272,261▲ $1,520,193
Other Assets Total-$0-
Liabilities
Grants Payable$35,350--
Accounts Payable and Accrued Expenses-$712-
Total Liabilities$35,350$712▼ $34,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,716,718$3,271,549▲ $1,554,831
Total Net Assets Fund Balance$1,716,718$3,271,549▲ $1,554,831
Total Liabilities and Net Assets / Fund Balance$1,752,068$3,272,261▲ $1,520,193
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,900,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,039
All Other Contributions
$1,166,814
Change in Net Assets
$1,520,463

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 Traded1$50,888Fair Market Value (FMV)
Other Non Cash Contri Table43$11,000Fair Market Value (FMV)
Total Noncash Contributions44$61,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,619
Revenue Not Reported on Form 990
$-270
Total Revenue per Audited Statements
$1,896,349
Total Revenue per Form 990
$1,896,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,901
Other Expenses$160,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,901--$215,901
Fees for Services Other$56,517$1,299-$57,816
Office Expenses-$14,255-$14,255
Other Expenses$12,470--$12,470
Advertising-$10,000-$10,000
Total Functional Expenses$350,602$25,554$0$376,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$376,156
Expenses per Audited Statements$341,518
Total Expenses per Audited Statements$341,518
Expenses Not Reported on Financial Statements$34,638
Other Expense Adjustments$34,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dahlias HopeDraper, UT501(c)(3)provide therapy$70,000
CapsaLogan, UT501(c)(3)therapy programs to abuse victims$41,350
Social Medicine InternationalHolladay, UT501(c)(3)Open door outreach$36,000
Internet Crimes Against ChildSlc, UT501(c)(3)child abuse undercover operations$30,000
The Demand Project IncJenks, OK501(c)(3)help eradicate human trafficking$13,818
University of the NationsKailuaKona, HI501(c)(3)Mattresses for Cambodia$11,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,769
Fundraising Gross Income$74,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$420,129$74,730$25,957$48,773
Total Events$420,129$74,730$78,769$-4,039
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 and 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Malouf
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
113

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 Increases

“Accrual to Cash Adjustment = $34638”

Financial Statement Notes

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

“gross up fundraisers from net $0 Accrual to Cash Adjustment $34638”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Desc0Education: We provide education through free community resources to help individuals understand exploitation and how to identify victims. Our education-based programs include OnWatch and Raise.- OnWatch is a survivor-led and informed education platform that empowers users to spot, report, and prevent trafficking where they live, work, and play. OnWatch is dedicated to raising survivor identification and protecting future generations from victimization.- The Raise education platform helps parents navigate the technology landscape so they can create safe online boundaries with their children. With content delivered through an app, it features a wide range of topics: connecting with your child, screen-time balance, inappropriate content, cyberbullying, and online predators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131934
IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy: We further advocate through justice programs and advocacy efforts to offer survivors active support and improve awareness surrounding sexual exploitation and its impact on communities. Our primay advocacy-based program is called Heroes Landing.-Heroes Landing Childrens Justice Center is a network of advocacy centers with the first existing in Muskingum County, Ohio. Heroes Landing empowers children to become heroes of their own stories and to break the cycle of abuse and serve children impacted by it.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0gross up fundraisers from net $0 Accrual to Cash Adjustment $34638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0therapy programs to abuse victims
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1provide therapy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2child abuse undercover operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Open door outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4help eradicate human trafficking
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Mattresses for Cambodia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dahlias Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNET CRIMES AGAINST CHILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Social Medicine International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE DEMAND PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5University of the Nations
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IRS990ScheduleI/RecipientTable/RecipientEIN1841994403
IRS990ScheduleI/RecipientTable/RecipientEIN2876000576
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IRS990ScheduleI/RecipientTable/RecipientEIN4461890776
IRS990ScheduleI/RecipientTable/RecipientEIN5841567990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113961 S Minuteman Dr Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2160 E 330 S 6th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36060 S 2180 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt575-5851 Kuakini Hwy
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0n/a

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,261
Liabilities
$712
Net assets
$3,271,549
Revenue
$1,896,619
Expenses
$376,156
Net income
$1,520,463
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$0.47$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