Civic Intelligence

Elsie M Malley Charitable Trust C

990T • Fiscal year 2021 • EIN 74-2374654

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 08, 2022

Organization Profile
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $679,320Liabilities 2011: $02011Assets 2012: $686,830Liabilities 2012: $02012Assets 2013: $674,447Liabilities 2013: $02013Assets 2014: $718,818Liabilities 2014: $02014Assets 2015: $713,854Liabilities 2015: $02015Assets 2016: $698,399Liabilities 2016: $02016Assets 2019: $698,011Liabilities 2019: $0Net Assets 2019: $698,0112019Assets 2020: $748,946Liabilities 2020: $0Net Assets 2020: $748,9462020Assets 2021: $1,041,575Liabilities 2021: $0Net Assets 2021: $1,041,5752021Assets 2022: $1,038,312Liabilities 2022: $0Net Assets 2022: $1,038,3122022Assets 2023: $1,016,808Liabilities 2023: $0Net Assets 2023: $1,016,8082023Assets 2024: $1,021,033Liabilities 2024: $0Net Assets 2024: $1,021,0332024Assets 2025: $1,026,517Liabilities 2025: $0Net Assets 2025: $1,026,5172025

Latest loaded filing

2025

Assets$1,026,517
Liabilities$0
Net Assets$1,026,517
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,432Expenses 2011: $32,017Net Income 2011: $23,4152011Revenue 2012: $45,498Expenses 2012: $42,384Net Income 2012: $3,1142012Revenue 2013: $45,441Expenses 2013: $52,111Net Income 2013: -$6,6702013Revenue 2014: $104,128Expenses 2014: $63,235Net Income 2014: $40,8932014Revenue 2015: $60,141Expenses 2015: $52,160Net Income 2015: $7,9812015Revenue 2016: $34,495Expenses 2016: $49,586Net Income 2016: -$15,0912016Revenue 2019: $72,520Expenses 2019: $63,932Net Income 2019: $8,5882019Revenue 2020: $108,426Expenses 2020: $57,594Net Income 2020: $50,8322020Revenue 2021: $367,749Expenses 2021: $75,509Net Income 2021: $292,2402021Revenue 2022: $81,669Expenses 2022: $85,230Net Income 2022: -$3,5612022Revenue 2023: $73,000Expenses 2023: $94,002Net Income 2023: -$21,0022023Revenue 2024: $104,700Expenses 2024: $101,085Net Income 2024: $3,6152024Revenue 2025: $103,988Expenses 2025: $98,299Net Income 2025: $5,6892025

Latest loaded filing

2025

Revenue$103,988
Expenses$98,299
Net Income$5,689
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 8, 2022
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Elsie M Malley Charitable C
EIN
74-2374654
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Raw XML Appendix89 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
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IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt00
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0959
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0959
IRS1041ScheduleD/GainLessIncludedAmt011155
IRS1041ScheduleD/GainPlusDividendsAmt011155
IRS1041ScheduleD/NetIncomeMinusSmallerAmt011155
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0959
IRS1041ScheduleD/NetSmallerAmt00
IRS1041ScheduleD/NetTimesPercentAmt00
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt010196
IRS1041ScheduleD/SmallerGainAmt0959
IRS1041ScheduleD/SmallerOfCalcAmt00
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt00
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IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt00
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt00
IRS1041ScheduleD/TaxPlusTimePercentAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0959
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0959
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt00
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0WELLS FARGO BANK N A
IRS990T/BooksInCareOfDetail/PhoneNum08887304933
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N MAIN ST MAC D4001-117
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990T/BookValueAssetsEOYAmt01041575
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OIL AND GAS ROYALTIES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSIE M MALLEY CHARITABLE C
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0742374654
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-13T14:00:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.06$0.03$0.02