Civic Intelligence

Wilbur G Malcolm Foundation Inc

990PF • Fiscal year 2019 • EIN 13-6227581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 531Warwick, NY 10990

(845) 544-7653

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$512,866

Up $42,107 (+8.9%) from 2018

Net Assets

Up

$512,866

Up $42,107 (+8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$77,001

Up $39,225 (+104%) from 2018

Expenses

Up

$37,489

Up $2,826 (+8.2%) from 2018

Net Income

Up

$39,512

Up $36,399 (+1169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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: $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

2019

Assets$512,866
Liabilities$0
Net Assets$512,866
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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: -$3,3382011Revenue 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

2019

Revenue$77,001
Expenses$37,489
Net Income$39,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY MALCOLM BROOKERPresident-$0--
ALLYSON MALCOLM SULLIVANVice-President-$0--
BRUCE D MALCOLMSevcretary/Treasurer-$0--
BRYANT D MALCOLMTrustee-$0--
PETER MALCOLMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wilbur G Malcolm Foundation Inc
EIN
13-6227581
Phone
8455447653
Address
PO BOX 531, WARWICK, NY 10990

Signing Officer

Name
Tracey Malcolm Brooker
Title
President
Phone
8455447653
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Brian M Flynn
Phone
2017129800
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.068308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.304446
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032161
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILBUR G MALCOLM FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt029 COWDREY ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WARWICK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010990
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08455447653
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,866
Liabilities
$0
Net assets
$512,866
Revenue
$77,001
Expenses
$37,489
Net income
$39,512
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
2019Detailed filing. Detailed filing data is available for this year.$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
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