Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mallory'S Army Charitable Foundation
990EZ • Fiscal year 2018 • EIN 82-2371906
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$135,383
Up $66,316 (+96%) from 2017
Net Assets
Up$135,383
Up $66,316 (+96%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$139,850
Up $34,474 (+33%) from 2017
Expenses
Up$73,534
Up $37,225 (+103%) from 2017
Net Income
Down$66,316
Down $2,751 (-4.0%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $179,176
Mission and Program Overview
Mission
To provide educational resources to prevent bullying and cyberbullying.
To provide educational resourses to prevent bullying and cyberbullying.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATING A BRAND WITH MERCHANDISE TO EMPOWER KIDS WITH A BRAND OF KINDNESS | $0 | $75,488 |
| EDUCATING PARENTS HOW TO BE IN A PERPETUAL STATE OF SELF-EDUCATION. | $0 | $10,714 |
| IMPLEMENTING ENRICHMENT PROGRAMS INTO SCHOOLS AND HOW TO INFUSE MALLORYS ARMY BASED OFF THE INDIVIDUAL'S NEEDS. | $0 | $9,935 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH DIANNE GROSSMAN | President | PT | $7,200 | - | $7,200 |
| SETH GROSSMAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mallorys Army Charitable Foundation
- EIN
- 82-2371906
- Phone
- 9734408657
- Address
- 4 COUNTRY SIDE DRIVE, ROCKAWAY, NJ 07866
Signing Officer
- Name
- Seth Grossman
- Title
- Treasurer
- Phone
- 9734408657
- Signed
- 2019-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skc & Co Cpas LLC
- Address
- 1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
- Preparer
- Sarah Krom
- Phone
- 9733351112
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 38,168. Returns and allowances: 0. Less cost of goods sold: 39,326. Gross profit: -1,158. Cost of goods sold: inventory at beginning of year: 7,025. Merchandise purchased: 40,237. Cost of labor: 0. Materials and supplies: 0. Other costs: 12,897. Inventory at end of year: 20,833. Cost of goods sold: 39,326.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: promotional expense. Amount: 2,690. Description: marketing expense. Amount: 10,207. Total included on form 990-ez, part i, line 7b: 12,897.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: chris church. Amount given: 1,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: auto expense. Amount: 4,853. Description: brochures. Amount: 1,796. Description: credit card fees. Amount: 328. Description: promotional events. Amount: 2,275. Description: insurance. Amount: 2,329. Description: marketing expense. Amount: 26,565. Description: meals and entertainment. Amount: 833. Description: payroll processing fees. Amount: 100. Description: payroll taxes. Amount: 830. Description: telephone expense. Amount: 1,123. Description: travel expense. Amount: 2,850. Total to form 990-ez, line 16: 43,882.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 7,025. End of year amount: 20,833.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SETH GROSSMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9734408657 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 COUNTRY SIDE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKAWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 141008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39326 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16705 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135383 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1158 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179176 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SETH GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH DIANNE GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20833 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL RESOURSES TO PREVENT BULLYING AND CYBERBULLYING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4247 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATING A BRAND WITH MERCHANDISE TO EMPOWER KIDS WITH A BRAND OF KINDNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATING PARENTS HOW TO BE IN A PERPETUAL STATE OF SELF-EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IMPLEMENTING ENRICHMENT PROGRAMS INTO SCHOOLS AND HOW TO INFUSE MALLORYS ARMY BASED OFF THE INDIVIDUAL'S NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7200 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96137 |
| IRS990EZ/TotalRevenueAmt | 0 | 139850 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MALLORYSARMY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 308867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38168 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 347035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 347035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 167859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 347035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 38,168. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,326. GROSS PROFIT: -1,158. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,025. MERCHANDISE PURCHASED: 40,237. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 12,897. INVENTORY AT END OF YEAR: 20,833. COST OF GOODS SOLD: 39,326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 2,690. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 10,207. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 12,897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHRIS CHURCH. AMOUNT GIVEN: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,853. DESCRIPTION: BROCHURES. AMOUNT: 1,796. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 328. DESCRIPTION: PROMOTIONAL EVENTS. AMOUNT: 2,275. DESCRIPTION: INSURANCE. AMOUNT: 2,329. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 26,565. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 833. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 830. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,123. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 16: 43,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,025. END OF YEAR AMOUNT: 20,833. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SETH GROSSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9734408657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALLORYS ARMY CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALL |
| ReturnHeader/Filer/EIN | 0 | 822371906 |
| ReturnHeader/Filer/PhoneNum | 0 | 9734408657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 COUNTRY SIDE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07866 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C48896D4A7D4717C60DE63015C97EC47B306D1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.175.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:51:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223319692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKC & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MARS COURT SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOONTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733351112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH KROM |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T15:08:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,383
- Liabilities
- $0
- Net assets
- $135,383
- Revenue
- $139,850
- Expenses
- $73,534
- Net income
- $66,316