Civic Intelligence

Mason and Charmaine Malmuth Foundation Inc

990PF • Fiscal year 2012 • EIN 84-1721694

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization Profile
226 Garfield Drive89074-1027
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,192

Up $745 (+30%) from 2011

Net Assets

Up

$3,192

Up $745 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,755

Down $17,798 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,447Liabilities 2011: $0Net Assets 2011: $2,4472011Assets 2012: $3,192Liabilities 2012: $0Net Assets 2012: $3,1922012Assets 2013: -$33Liabilities 2013: $0Net Assets 2013: -$332013Assets 2014: $3,967Liabilities 2014: $0Net Assets 2014: $3,9672014Assets 2015: $4,067Liabilities 2015: $0Net Assets 2015: $4,0672015Assets 2016: $3,667Liabilities 2016: $0Net Assets 2016: $3,6672016Assets 2017: $282Liabilities 2017: $0Net Assets 2017: $2822017Assets 2018: $232Liabilities 2018: $0Net Assets 2018: $2322018Assets 2019: $182Liabilities 2019: $0Net Assets 2019: $1822019Assets 2020: $182Liabilities 2020: $0Net Assets 2020: $1822020

Highlighted filing

2012

Assets$3,192
Liabilities$0
Net Assets$3,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $22,0002010Expenses 2011: $42,5532011Expenses 2012: $24,7552012Revenue 2013: $12,000Expenses 2013: $15,225Net Income 2013: -$3,2252013Revenue 2014: $14,000Expenses 2014: $10,000Net Income 2014: $4,0002014Revenue 2015: $13,500Expenses 2015: $13,400Net Income 2015: $1002015Revenue 2016: $10,000Expenses 2016: $10,400Net Income 2016: -$4002016Revenue 2017: $10,000Expenses 2017: $10,150Net Income 2017: -$1502017Revenue 2018: $12,500Expenses 2018: $12,550Net Income 2018: -$502018Revenue 2019: $5,500Expenses 2019: $5,550Net Income 2019: -$502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$24,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MASON MALMUTHPresident-$0--
CHARMAINE DADIAN-MALMUTHSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1721694
Raw XML Appendix181 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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AccountingFeesSchedule/AccountingFees/Amount15140
AccountingFeesSchedule/AccountingFees/Amount225
AccountingFeesSchedule/AccountingFees/Amount312000
AccountingFeesSchedule/AccountingFees/Amount440
AccountingFeesSchedule/AccountingFees/Amount57500
AccountingFeesSchedule/AccountingFees/Category0BOOKKEEPING SERVICE
AccountingFeesSchedule/AccountingFees/Category1ASSISTANCE UNDERPRIVILEGED CHI
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AccountingFeesSchedule/AccountingFees/Category3DONATION TENNES LESSON
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IRS990PF/BalanceSheets/TotalNetAssetsEOY03192
IRS990PF/BalanceSheets/UnrestrictedBOY02447
IRS990PF/BalanceSheets/UnrestrictedEOY03192
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0745
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03192
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MASON MALMUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARMAINE DADIAN-MALMUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10226 GARFIELD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11226 GARFIELD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HENDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HENDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189074
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MASON MALMUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07022753046
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10226 GARFIELD DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HENDERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089014
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10226 GARFIELD DRIVE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089074
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MASON S MALMUTH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841721694
ReturnHeader/Filer/Name/BusinessNameLine10MASON AND CHARMAINE MALMUTH FOUNDATION INC
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/USAddress/AddressLine10226 GARFIELD DRIVE
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0890741027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0MASON MALMUTH
ReturnHeader/Officer/Phone07022753046
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0880358777
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL MANAGEMENT CTR INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101206 South Maryland Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089104
ReturnHeader/Preparer/Name0EPI SEYBERTH
ReturnHeader/Preparer/Phone07023825300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T18:07:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192
Liabilities
$0
Net assets
$3,192
Revenue
-
Expenses
$24,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$5.50$5.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$12.5$12.6$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$10.0$10.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$10.0$10.4$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$13.5$13.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$14.0$10.0$4.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$12.0$15.2$3.23
2012Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$24.8
2011Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$42.6
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.0