Civic Intelligence

Mallory'S Army Charitable Foundation

990T • Fiscal year 2020 • EIN 82-2371906

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

Organization ProfileMALLORYSARMY.ORG
4 Country Side DriveRockaway, NJ 07866

(973) 440-8657

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$200K$150K$100K$50K$0Assets 2017: $69,067Liabilities 2017: $0Net Assets 2017: $69,0672017Assets 2018: $135,383Liabilities 2018: $0Net Assets 2018: $135,3832018Assets 2019: $150,883Liabilities 2019: $6,335Net Assets 2019: $144,5482019Assets 2020: $171,697Liabilities 2020: $0Net Assets 2020: $171,6972020Assets 2021: $168,842Liabilities 2021: $481Net Assets 2021: $168,3612021Assets 2022: $163,961Liabilities 2022: $299Net Assets 2022: $163,6622022Assets 2023: $171,141Liabilities 2023: $3,012Net Assets 2023: $168,1292023Assets 2024: $144,367Liabilities 2024: $2,245Net Assets 2024: $142,1222024Assets 2025: $118,693Liabilities 2025: $9,658Net Assets 2025: $109,0352025

Latest loaded filing

2025

Assets$118,693
Liabilities$9,658
Net Assets$109,035
Open 2025 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $105,376Expenses 2017: $36,309Net Income 2017: $69,0672017Revenue 2018: $139,850Expenses 2018: $73,534Net Income 2018: $66,3162018Revenue 2019: $166,957Expenses 2019: $157,792Net Income 2019: $9,1652019Revenue 2020: $134,284Expenses 2020: $107,136Net Income 2020: $27,1482020Revenue 2021: $48,149Expenses 2021: $51,484Net Income 2021: -$3,3352021Revenue 2022: $61,904Expenses 2022: $66,603Net Income 2022: -$4,6992022Revenue 2023: $61,404Expenses 2023: $56,937Net Income 2023: $4,4672023Revenue 2024: $33,018Expenses 2024: $59,025Net Income 2024: -$26,0072024Revenue 2025: $36,954Expenses 2025: $70,041Net Income 2025: -$33,0872025

Latest loaded filing

2025

Revenue$36,954
Expenses$70,041
Net Income-$33,087
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide educational resources to prevent bullying and cyberbullying.

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
2021-12-15
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
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0SETH GROSSMAN
IRS990T/BooksInCareOfDetail/PhoneNum09734408657
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04 COUNTRY SIDE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990T/BookValueAssetsEOYAmt0171697
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt016427
IRS990TScheduleA/CostOfGoodsSoldAmt014354
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt025653
IRS990TScheduleA/GrossProfitAmt0-2649
IRS990TScheduleA/GrossReceiptsOrSalesAmt011705
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt011705
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt020515
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
IRS990TScheduleA/PurchasesAmt023580
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt040007
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt020515
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2649
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2649
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF MERCHANDISE FOR THE PURPOSE OF THE ORGANIZATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-23164
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-23164
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-23164
IRS990T/TotalUBTIBeforeSection199AAmt0-23164
IRS990T/TotalUBTIComputedAmt0-23164
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734408657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLORYS ARMY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0822371906
ReturnHeader/Filer/PhoneNum09734408657
ReturnHeader/Filer/USAddress/AddressLine1Txt04 COUNTRY SIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KROM
ReturnHeader/ReturnTs02021-12-15T11:18:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.37$0.70$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.33$0.59$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$0.61$0.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.62$0.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.48$0.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.34$1.07$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$1.67$1.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.40$0.74$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.05$0.36$0.69