Civic Intelligence

Mallory'S Army Charitable Foundation

990EZ • Fiscal year 2024 • EIN 82-2371906

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

4 Country Side DriveRockaway, NJ 07866

(973) 440-8657

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE F60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE F60 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE F60 • <$500k nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2024 filings • NTEE F60 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-16%

Faster asset growth than 31% of similar nonprofits.

2024 filings • NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$144,367

Down $26,774 (-16%) from 2023

Net Assets

Down

$142,122

Down $26,007 (-15%) from 2023

Liabilities

Down

$2,245

Down $767 (-25%) from 2023

Revenue

Down

$33,018

Down $28,386 (-46%) from 2023

Expenses

Up

$59,025

Up $2,088 (+3.7%) from 2023

Net Income

Down

-$26,007

Down $30,474 (-682%) from 2023

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

Highlighted filing

2024

Assets$144,367
Liabilities$2,245
Net Assets$142,122

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

Highlighted filing

2024

Revenue$33,018
Expenses$59,025
Net Income-$26,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$43,528
Mission and Program Overview

Mission

To provide educational resources to prevent bullying and cyberbullying.

Program Services

DescriptionGrantsExpenses
CREATING A BRAND WITH MERCHANDISE TO EMPOWER KIDS WITH A BRAND OF KINDNESS.$1,136$57,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH GROSSMANTreasurerFT$0--
ELIZABETH DIANNE GROSSMANPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
MALLORY'S 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
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 14,611. Returns and allowances: 0. Less cost of goods sold: 10,510. Gross profit: 4,101. Cost of goods sold: inventory at beginning of year: 33,010. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 22,500. Cost of goods sold: 10,510.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hershey figure skating. Grantee address: 550 w hersheypark drive hershey, pa 17033. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: chabad of mountain lake. Grantee address: 237 w main st boonton, nj 07005. Grantee relationship: none. Amount given: 136. Total included on form 990-ez, line 10: 1,136.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 5,000. Description: office expense. Amount: 6,261. Description: it expense. Amount: 2,131. Description: travel. Amount: 8,047. Description: insurance. Amount: 2,149. Description: auto. Amount: 7,152. Description: other expenses. Amount: 2,543. Description: supplies. Amount: 5,923. Total to form 990-ez, line 16: 39,206.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 33,010. End of year amount: 22,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,012. End of year amount: 2,245.

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09734408657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DIANNE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt022500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL RESOURCES TO PREVENT BULLYING AND CYBERBULLYING.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING A BRAND WITH MERCHANDISE TO EMPOWER KIDS WITH A BRAND OF KINDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057211
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0360
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02245
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059025
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IRS990EZ/TotalRevenueAmt033018
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MALLORYSARMY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272082
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 14,611. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,510. GROSS PROFIT: 4,101. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 33,010. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 22,500. COST OF GOODS SOLD: 10,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HERSHEY FIGURE SKATING. GRANTEE ADDRESS: 550 W HERSHEYPARK DRIVE HERSHEY, PA 17033. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHABAD OF MOUNTAIN LAKE. GRANTEE ADDRESS: 237 W MAIN ST BOONTON, NJ 07005. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 136. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 5,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,261. DESCRIPTION: IT EXPENSE. AMOUNT: 2,131. DESCRIPTION: TRAVEL. AMOUNT: 8,047. DESCRIPTION: INSURANCE. AMOUNT: 2,149. DESCRIPTION: AUTO. AMOUNT: 7,152. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,543. DESCRIPTION: SUPPLIES. AMOUNT: 5,923. TOTAL TO FORM 990-EZ, LINE 16: 39,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 33,010. END OF YEAR AMOUNT: 22,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,012. END OF YEAR AMOUNT: 2,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734408657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLORY'S 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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 SYLVAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543801
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY
ReturnHeader/ReturnTs02025-04-11T04:46:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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