Civic Intelligence

The Malone Family Foundation

990PF • Fiscal year 2012 • EIN 20-4596031

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 11, 2012

Organization Profile
P O Box 53108535253
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$6,265,293

No earlier filing loaded for comparison.

Net Assets

$6,265,293

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$192,816

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,265,293Liabilities 2012: $0Net Assets 2012: $6,265,2932012Assets 2013: $6,554,488Liabilities 2013: $02013Assets 2014: $6,286,273Liabilities 2014: $0Net Assets 2014: $6,286,2732014Assets 2015: $5,966,113Liabilities 2015: $0Net Assets 2015: $5,966,1132015Assets 2016: $5,659,735Liabilities 2016: $0Net Assets 2016: $5,659,7352016Assets 2017: $5,483,133Liabilities 2017: $361Net Assets 2017: $5,482,7722017Assets 2020: $4,974,378Liabilities 2020: $0Net Assets 2020: $4,974,3782020Assets 2021: $5,109,586Liabilities 2021: $0Net Assets 2021: $5,109,5862021Assets 2022: $5,123,575Liabilities 2022: $0Net Assets 2022: $5,123,5752022Assets 2023: $4,804,310Liabilities 2023: $0Net Assets 2023: $4,804,3102023Assets 2024: $4,710,085Liabilities 2024: $0Net Assets 2024: $4,710,0852024Assets 2025: $4,758,711Liabilities 2025: $0Net Assets 2025: $4,758,7112025

Highlighted filing

2012

Assets$6,265,293
Liabilities$0
Net Assets$6,265,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $192,8162012Revenue 2013: $135,059Expenses 2013: $366,067Net Income 2013: -$231,0082013Revenue 2014: $3,162Expenses 2014: $277,513Net Income 2014: -$274,3512014Revenue 2015: $1,616Expenses 2015: $319,374Net Income 2015: -$317,7582015Revenue 2016: $26,457Expenses 2016: $316,747Net Income 2016: -$290,2902016Revenue 2017: $59,150Expenses 2017: $298,882Net Income 2017: -$239,7322017Revenue 2020: $113,378Expenses 2020: $249,840Net Income 2020: -$136,4622020Revenue 2021: $165,801Expenses 2021: $30,593Net Income 2021: $135,2082021Revenue 2022: $306,468Expenses 2022: $292,479Net Income 2022: $13,9892022Revenue 2023: -$15,216Expenses 2023: $304,049Net Income 2023: -$319,2652023Revenue 2024: $196,936Expenses 2024: $291,161Net Income 2024: -$94,2252024Revenue 2025: $348,977Expenses 2025: $300,351Net Income 2025: $48,6262025

Highlighted filing

2012

Revenue-
Expenses$192,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W D MALONE JRChairman-$0--
ALYSON M BAGBYPres/TreasPT$0--
C M WILSONVP & Sec-$0--
OCLLO S MALONEDirector-$0--
W DAVIS MALONEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBIRMINGHAM SOUTHERN COMATH PARTNERSHI501C3BIRMINGHAM, AL, US$110,470
Paid GrantDOTHAN ROTARYHUMAN SERVICES501C3DOTHAN, AL, US$44,650
Filing and Contact Details

Filer

EIN
20-4596031
Raw XML Appendix241 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/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05636656
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable084550
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets05318
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0277605
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05552106
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0W D MALONE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALYSON M BAGBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2C M WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3OCLLO S MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4W DAVIS MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP & SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104801 HWY 231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114109 OLD LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121040 OLDE TO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1420 HANPTON W
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0678
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0004
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05552106
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0178322
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber017
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ALYSON M BAGBY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02054230901
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 531085
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IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/WebsiteAddress0THEMALONEFAMILYFOUNDATION.ORG
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INITIAL LETTER OF INQUIRY THEN THE OFFICIAL GRANT APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ALYSON M BAGBY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02054230901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 531085
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BIRMINGHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode035253
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0TAX EXEMPT ORGANIZATIONS LOCATED IN ALAMABA, FLORIDA AND GEORGIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MAY 15 FOR JUNE DECISION & OCTOBER 15 FOR DECEMBER DECISION
IRS990PF/SupplementaryInformation/ContributingManager0WALLACE D MALONE JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0110470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount144650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MATH PARTNERSHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HUMAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIRMINGHAM SOUTHERN CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOTHAN ROTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10900 ARKDEPLHIA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 6356
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BIRMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DOTHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode136302
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/UndistributedIncome/AppliedToCurrentYear04125
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0275694
IRS990PF/UndistributedIncome/QualifyingDistributions0178322
IRS990PF/UndistributedIncome/UndistributedIncomeCY0271569
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IRS990ScheduleB/ContributorInfo/AggregateContributions085000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104801 HWY 231
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CAMPBELLTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032426
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WALLACE D MALONE JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0WALLACE D MALONE JR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104801 HWY 231
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CAMPBELLTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode032426
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204596031
ReturnHeader/Filer/Name/BusinessNameLine10MALONE FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MALO
ReturnHeader/Filer/Phone02054230901
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 531085
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035253
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0ALYSON M BAGBY
ReturnHeader/Officer/Title0PRESIDENT &
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JG WAYNE WHITE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103058 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035209
ReturnHeader/Preparer/Name0WAYNE WHITE
ReturnHeader/Preparer/Phone02058791717
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T06:49:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,265,293
Liabilities
$0
Net assets
$6,265,293
Revenue
-
Expenses
$192,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.35$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.20$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.02$0.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.31$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.17$0.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.11$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.06$0.30$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.03$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.00$0.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.00$0.28$0.27
2013Summary only. Only limited summary data is available for this year.$6.55$0.00$0.14$0.37$0.23
2012Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.19