Civic Intelligence

The Maloney Family Foundation Inc

EIN 20-1296117 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
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 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

4th percentile

-862%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2022

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 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $550,929 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $550,929 (-100%) from 2021

Revenue

Down

$66,814

Down $41,050 (-38%) from 2021

Expenses

Up

$642,743

Up $542,295 (+540%) from 2021

Net Income

Down

-$575,929

Down $583,345 (-7866%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $823,293Liabilities 2010: $0Net Assets 2010: $823,2932010Assets 2011: $758,738Liabilities 2011: $0Net Assets 2011: $758,7382011Assets 2012: $722,531Liabilities 2012: $0Net Assets 2012: $722,5312012Assets 2013: $645,218Liabilities 2013: $0Net Assets 2013: $645,2182013Assets 2014: $576,362Liabilities 2014: $0Net Assets 2014: $576,3622014Assets 2015: $506,106Liabilities 2015: $0Net Assets 2015: $506,1062015Assets 2016: $898,534Liabilities 2016: $0Net Assets 2016: $898,5342016Assets 2017: $907,810Liabilities 2017: $0Net Assets 2017: $907,8102017Assets 2018: $783,094Liabilities 2018: $0Net Assets 2018: $783,0942018Assets 2019: $680,875Liabilities 2019: $0Net Assets 2019: $680,8752019Assets 2020: $543,513Liabilities 2020: $0Net Assets 2020: $543,5132020Assets 2021: $550,929Liabilities 2021: $0Net Assets 2021: $550,9292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $76,3682010Expenses 2011: $74,4282011Expenses 2012: $69,7392012Revenue 2013: $39,993Expenses 2013: $117,306Net Income 2013: -$77,3132013Revenue 2014: $36,602Expenses 2014: $105,458Net Income 2014: -$68,8562014Revenue 2015: $63,661Expenses 2015: $133,917Net Income 2015: -$70,2562015Revenue 2016: $562,575Expenses 2016: $170,147Net Income 2016: $392,4282016Revenue 2017: $205,892Expenses 2017: $196,616Net Income 2017: $9,2762017Revenue 2018: $46,866Expenses 2018: $171,582Net Income 2018: -$124,7162018Revenue 2019: $128,788Expenses 2019: $231,007Net Income 2019: -$102,2192019Revenue 2020: $20,336Expenses 2020: $157,698Net Income 2020: -$137,3622020Revenue 2021: $107,864Expenses 2021: $100,448Net Income 2021: $7,4162021Revenue 2022: $66,814Expenses 2022: $642,743Net Income 2022: -$575,9292022

Highlighted filing

2022

Revenue$66,814
Expenses$642,743
Net Income-$575,929

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 21, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole M MaloneyPres, Dir, Sec-$0--
Robert K MaloneyDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
The Maloney Family Foundation Inc
EIN
20-1296117
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
nicole maloney
Title
president
Phone
8008391754
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix339 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122120
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0187052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122120
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
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LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 21, 2022, the Maloney Family Foundation Inc. (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 21, 2022. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011296
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0vision symposium event rights
OtherIncomeSchedule2/OtherIncomeDetail/Desc1vision symposium exhibitor income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURNED GRANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EVENT BROADCAST & PRODUCTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07500
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0nicole maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maloney Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0201296117
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-05-02T13:24:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0maloney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-21
ReturnHeader/TaxYr02022

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