Civic Intelligence

The James Maloney Foundation

990PF • Fiscal year 2012 • EIN 20-3957354

Jan 01, 2012 to Dec 31, 2012

Williamsburg, VA
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$761,164

Up $73,343 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$118,882

Up $58,546 (+97%) from 2011

Expenses

Up

$45,539

Up $5,770 (+15%) from 2011

Net Income

Up

$73,343

Up $52,776 (+257%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $667,254Liabilities 2010: $0Net Assets 2010: $667,2542010Assets 2011: $687,821Liabilities 2011: $02011Assets 2012: $761,164Liabilities 2012: $02012Assets 2013: $745,552Liabilities 2013: $0Net Assets 2013: $745,5522013Assets 2014: $754,915Liabilities 2014: $0Net Assets 2014: $754,9152014Assets 2015: $750,680Liabilities 2015: $0Net Assets 2015: $750,6802015Assets 2016: $734,158Liabilities 2016: $0Net Assets 2016: $734,1582016Assets 2018: $990,414Liabilities 2018: $0Net Assets 2018: $990,4142018Assets 2019: $954,482Liabilities 2019: $0Net Assets 2019: $954,4822019Assets 2020: $793,990Liabilities 2020: $0Net Assets 2020: $793,9902020Assets 2021: $817,832Liabilities 2021: $0Net Assets 2021: $817,8322021Assets 2022: $750,814Liabilities 2022: $0Net Assets 2022: $750,8142022Assets 2023: $725,420Liabilities 2023: $02023Assets 2024: $773,524Liabilities 2024: $0Net Assets 2024: $773,5242024

Highlighted filing

2012

Assets$761,164
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $38,6202010Revenue 2011: $60,336Expenses 2011: $39,769Net Income 2011: $20,5672011Revenue 2012: $118,882Expenses 2012: $45,539Net Income 2012: $73,3432012Revenue 2013: $34,368Expenses 2013: $49,980Net Income 2013: -$15,6122013Revenue 2014: $57,131Expenses 2014: $47,768Net Income 2014: $9,3632014Revenue 2015: $48,544Expenses 2015: $52,779Net Income 2015: -$4,2352015Revenue 2016: $36,278Expenses 2016: $52,800Net Income 2016: -$16,5222016Revenue 2018: $295,885Expenses 2018: $58,408Net Income 2018: $237,4772018Revenue 2019: $25,478Expenses 2019: $61,410Net Income 2019: -$35,9322019Revenue 2020: -$96,836Expenses 2020: $63,656Net Income 2020: -$160,4922020Revenue 2021: $78,168Expenses 2021: $54,326Net Income 2021: $23,8422021Revenue 2022: $48,134Expenses 2022: $115,152Net Income 2022: -$67,0182022Revenue 2023: $45,435Expenses 2023: $70,829Net Income 2023: -$25,3942023Revenue 2024: $93,357Expenses 2024: $45,253Net Income 2024: $48,1042024

Highlighted filing

2012

Revenue$118,882
Expenses$45,539
Net Income$73,343
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$0.93$0.45$0.48
2023Summary only. Only limited summary data is available for this year.$7.25$0.00$0.45$0.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.48$1.15$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$0.78$0.54$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.97$0.64$1.60
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.25$0.61$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.00$9.90$2.96$0.58$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$0.36$0.53$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.57$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.34$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$7.61$0.00$1.19$0.46$0.73
2011Summary only. Only limited summary data is available for this year.$6.88$0.00$0.60$0.40$0.21
2010Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.39