Civic Intelligence

The Malloy Family Foundation Inc

EIN 20-0487898 • New York, NY

650 Sixth AvenueNew York, NY 10011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $735 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $735 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$735

Up $735 from 2016

Net Income

Down

-$735

Down $735 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $365,973Liabilities 2011: $12011Assets 2012: $367,484Liabilities 2012: $0Net Assets 2012: $367,4842012Assets 2013: $368,715Liabilities 2013: $0Net Assets 2013: $368,7152013Assets 2014: $281,425Liabilities 2014: $02014Assets 2015: $735Liabilities 2015: $0Net Assets 2015: $7352015Assets 2016: $735Liabilities 2016: $0Net Assets 2016: $7352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $218,325Expenses 2011: $20,770Net Income 2011: $197,5552011Expenses 2012: $16,9892012Revenue 2013: $13,000Expenses 2013: $11,769Net Income 2013: $1,2312013Revenue 2014: $8,846Expenses 2014: $11,949Net Income 2014: -$3,1032014Revenue 2015: $5,215Expenses 2015: $285,905Net Income 2015: -$280,6902015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $735Net Income 2017: -$7352017

Highlighted filing

2017

Revenue$0
Expenses$735
Net Income-$735
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$735
Net income
-$735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$2.86$2.81
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.13$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.17
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$2.18$0.21$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MALLOYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Malloy Family Foundation Inc
EIN
20-0487898
Phone
2123431533
Address
650 SIXTH AVENUE, NEW YORK, NY 10011

Signing Officer

Name
Lisa Malloy
Title
President
Phone
2123431533
Signed
2018-05-30

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
411 OLD BALTIMORE PIKE SUITE 201, CHADDS FORD, PA 19317-9485
Preparer
Eugene a Steger Jr Jd Llm CPA
Phone
6103887800
Raw XML Appendix147 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0564
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123431533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALLOY FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0200487898
ReturnHeader/Filer/PhoneNum02123431533
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ReturnHeader/FilingSecurityInformation/IPTm013:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821813978
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE A STEGER JR JD LLM CPA
ReturnHeader/ReturnTs02018-05-30T14:50:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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