Civic Intelligence

Wilbur G Malcolm Foundation Inc

990PF • Fiscal year 2012 • EIN 13-6227581

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

398 Ramapo Valley Road07430
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$311,272

Flat from 2012

Net Assets

$311,272

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,291

Flat from 2012

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $325,811Liabilities 2010: $02010Assets 2011: $322,473Liabilities 2011: $02011Assets 2012: $311,272Liabilities 2012: $0Net Assets 2012: $311,2722012Assets 2012: $311,272Liabilities 2012: $12012Assets 2013: $334,980Liabilities 2013: $0Net Assets 2013: $334,9802013Assets 2014: $335,704Liabilities 2014: $0Net Assets 2014: $335,7042014Assets 2015: $325,574Liabilities 2015: $0Net Assets 2015: $325,5742015Assets 2016: $520,149Liabilities 2016: $0Net Assets 2016: $520,1492016Assets 2017: $529,728Liabilities 2017: $0Net Assets 2017: $529,7282017Assets 2018: $470,759Liabilities 2018: $0Net Assets 2018: $470,7592018Assets 2019: $512,866Liabilities 2019: $0Net Assets 2019: $512,8662019Assets 2020: $480,818Liabilities 2020: $0Net Assets 2020: $480,8182020Assets 2021: $501,069Liabilities 2021: $0Net Assets 2021: $501,0692021Assets 2022: $457,332Liabilities 2022: $0Net Assets 2022: $457,3322022Assets 2023: $469,884Liabilities 2023: $0Net Assets 2023: $469,8842023Assets 2024: $506,324Liabilities 2024: $0Net Assets 2024: $506,3242024

Highlighted filing

2012

Assets$311,272
Liabilities$0
Net Assets$311,272

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $20,656Expenses 2010: $25,671Net Income 2010: -$5,0152010Revenue 2011: $22,994Expenses 2011: $26,332Net Income 2011: -$3,3382011Expenses 2012: $28,2912012Revenue 2012: $17,090Expenses 2012: $28,291Net Income 2012: -$11,2012012Revenue 2013: $56,825Expenses 2013: $33,117Net Income 2013: $23,7082013Revenue 2014: $35,638Expenses 2014: $34,914Net Income 2014: $7242014Revenue 2015: $28,456Expenses 2015: $38,586Net Income 2015: -$10,1302015Revenue 2016: $17,546Expenses 2016: $34,071Net Income 2016: -$16,5252016Revenue 2017: $45,300Expenses 2017: $34,289Net Income 2017: $11,0112017Revenue 2018: $37,776Expenses 2018: $34,663Net Income 2018: $3,1132018Revenue 2019: $77,001Expenses 2019: $37,489Net Income 2019: $39,5122019Revenue 2020: $29,720Expenses 2020: $26,405Net Income 2020: $3,3152020Revenue 2021: $39,665Expenses 2021: $34,834Net Income 2021: $4,8312021Revenue 2022: $18,214Expenses 2022: $32,196Net Income 2022: -$13,9822022Revenue 2023: $13,940Expenses 2023: $33,385Net Income 2023: -$19,4452023Revenue 2024: $16,243Expenses 2024: $30,877Net Income 2024: -$14,6342024

Highlighted filing

2012

Revenue-
Expenses$28,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT D MALCOLMPresident, Chairman Bd Of-$0--
PETER MALCOLMVice-President, Trustee-$0--
JOAN H MALCOLMSecretary-Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOS SLOMBATHY FOOTBALL SCHOLARSHIP FUND-SYRACUSE UNIVERSITYUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYSYRACUSE, NY, US$5,000
Paid GrantRAMAPO COLLEGE FOUNDATIONUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYMAHWAH, NJ, US$2,100
Paid GrantREFORMED CHURCH OF WEST NEW HEMPSTEADUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYSPRING VALLEY, NY, US$2,000
Paid GrantFUND FOR SYRACUSE-SYRACUSE UNIVERSITYUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYSYRACUSE, NY, US$1,600
Paid GrantADAPTIVE SPORTS FOUNDATIONUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYWINDHAM, NY, US$1,200
Paid GrantPAUL SMITHS COLLEGEUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYPAUL SMITHS, NY, US$1,200
Paid GrantPEOPLE TO PEOPLEUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYNYACK, NY, US$1,200
Paid GrantROCKLAND FAMILY SHELTERUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYNEW CITY, NY, US$1,200
Paid GrantMARINE CORPS LAW ENFORCEMENT FOUNDATIONUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYTUCKAHOE, NJ, US$1,200
Paid GrantBRENTON FITZGIBBON - RUDOLPH E REVAHOLTO AWARDUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSESCHOLARSHIPMAHWAH, NJ, US$1,000
Paid GrantCHURCH OF ST JOHN THE BAPTISTUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYPIERMONTONHUDSOPN, NY, US$1,000
Paid GrantVERMONT YOUTH CONSERVATION CAMPUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYRICHMOND, VT, US$1,000
Paid GrantCOLUMBIA UNIVERSITY MED CTRUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYNEW YORK, NY, US$700
Paid GrantFOOD BANK OF HUDSON VALLEYUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYCORNWALLONHUDSON, NY, US$600
Paid GrantGRACE EPISCOPAL CHURCH CYSMUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYNYACK, NY, US$600
Paid GrantHISTORICAL SOCIETY OF THE NYACKSUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYNYACK, NY, US$600
Paid GrantSGT ED H BOLEN MEM FUNDUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYBLAUVELT, NY, US$500
Paid GrantTHE ERIC TRUMP FOUNDATIONUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYNEW YORK, NY, US$500
Paid GrantUNITED HOSPICE OF ROCKLANDUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYNEW CITY, NY, US$500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALUNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSEPUBLIC CHARITYMEMPHIS, TN, US$500
Filing and Contact Details

Filer

EIN
13-6227581
Raw XML AppendixShowing 400 of 581 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRYANT D MALCOLM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOAN H MALCOLM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SGT ED H BOLEN MEM FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COLUMBIA UNIVERSITY MED CTR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GRACE EPISCOPAL CHURCH CYSM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE ERIC TRUMP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HISTORICAL SOCIETY OF THE NYACKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18JOS SLOMBATHY FOOTBALL SCHOLARSHIP FUND-SYRACUSE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19BRENTON FITZGIBBON - RUDOLPH E REVAHOLTO AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PAUL SMITHS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PEOPLE TO PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112RAMAPO COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113ROCKLAND FAMILY SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114CHURCH OF ST JOHN THE BAPTIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115MARINE CORPS LAW ENFORCEMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116REFORMED CHURCH OF WEST NEW HEMPSTEAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117UNITED HOSPICE OF ROCKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118VERMONT YOUTH CONSERVATION CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119ST JUDE CHILDREN'S RESEARCH HOSPITAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC CHARITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.16$0.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.14$0.33$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.18$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.40$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.30$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.77$0.37$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.38$0.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.45$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.18$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.28$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.57$0.33$0.24
2012Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.28
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$0.17$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$3.22$0.00$0.23$0.26$0.03
2010Summary only. Only limited summary data is available for this year.$3.26$0.00$0.21$0.26$0.05