Civic Intelligence

Mals Foundation

EIN 87-1801845 • Waterford, MI

Pub. 78 Eligible
450 Beverly Island DrWaterford, MI 48328
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.3%

Higher net margin than 38% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$12,894

Down $9,648 (-43%) from 2023

Liabilities

Down

$0

Down $7,304 (-100%) from 2023

Net Assets

Down

$12,894

Down $2,344 (-15%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$54,137

Up $6,358 (+13%) from 2023

Expenses

Up

$56,481

Up $17,902 (+46%) from 2023

Net Income

Down

-$2,344

Down $11,544 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $714Liabilities 2021: $468Net Assets 2021: $2462021Assets 2022: $17,723Liabilities 2022: $11,685Net Assets 2022: $6,0382022Assets 2023: $22,542Liabilities 2023: $7,304Net Assets 2023: $15,2382023Assets 2024: $12,894Liabilities 2024: $0Net Assets 2024: $12,8942024

Highlighted filing

2024

Assets$12,894
Liabilities$0
Net Assets$12,894
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $26,151Expenses 2021: $25,905Net Income 2021: $2462021Revenue 2022: $42,845Expenses 2022: $37,053Net Income 2022: $5,7922022Revenue 2023: $47,779Expenses 2023: $38,579Net Income 2023: $9,2002023Revenue 2024: $54,137Expenses 2024: $56,481Net Income 2024: -$2,3442024

Highlighted filing

2024

Revenue$54,137
Expenses$56,481
Net Income-$2,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,894
Liabilities
$0
Net assets
$12,894
Revenue
$54,137
Expenses
$56,481
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$54.1$56.5$2.34
2023Detailed filing. Detailed filing data is available for this year.$22.5$7.30$15.2$47.8$38.6$9.20
2022Detailed filing. Detailed filing data is available for this year.$17.7$11.7$6.04$42.8$37.1$5.79
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.25$26.2$25.9$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CLIPPARDPresidentPT$0--
BRENT OPIELACFOPT$0--
Filing and Contact Details

Filer

Filer Name
Mals Foundation
EIN
87-1801845
Phone
7347166302
Address
450 BEVERLY ISLAND DR, WATERFORD, MI 48328

Signing Officer

Name
Brent Opiela
Title
CFO
Phone
7347166302
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Horizon Advisers CPA
Address
34034 W 8 MILE ROAD SUITE 102, FARMINGTON HILLS, MI 48335
Preparer
Dennis Glasson CPA
Phone
2484730030
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9138
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt024984
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt123522
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22570
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ANNUAL GOLF SCRAMBLE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TOP GOLF
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RAFFLE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024984
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt123522
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22570
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07304
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHASE INK CREDIT CARD
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt02420
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0NOTE RECEIVABLE - OFFICER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt02420
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt02381
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt020
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE FEE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT OPIELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347166302
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALS
ReturnHeader/Filer/EIN0871801845
ReturnHeader/Filer/PhoneNum07347166302
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 BEVERLY ISLAND DR
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562632551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON ADVISERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034034 W 8 MILE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484730030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS GLASSON CPA
ReturnHeader/ReturnTs02025-02-24T10:38:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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