Civic Intelligence

The Malone Family Foundation

990PF • Fiscal year 2015 • EIN 20-4596031

Mar 01, 2014 to Feb 28, 2015 • Filed on Oct 09, 2015

Organization Profile
PO Box 531085Birmingham, AL 35253-1085

(205) 423-0901

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-19663%

Higher net margin than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,966,113

Down $320,160 (-5.1%) from 2014

Net Assets

Down

$5,966,113

Down $320,160 (-5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$1,616

Down $1,546 (-49%) from 2014

Expenses

Up

$319,374

Up $41,861 (+15%) from 2014

Net Income

Down

-$317,758

Down $43,407 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2015

Assets$5,966,113
Liabilities$0
Net Assets$5,966,113
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$1,616
Expenses$319,374
Net Income-$317,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W D MALONE JRChairman-$0--
ALYSON MALONEPres/TreasPT$0--
C M WILSONVP & Sec-$0--
OCLLO S MALONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malone Family Foundation
EIN
20-4596031
Phone
2054230901
Address
PO BOX 531085, BIRMINGHAM, AL 35253-1085

Signing Officer

Name
Alyson Malone
Title
President
Signed
2015-10-09

Preparer

Firm
Jg Wayne White LLC
Address
3058 INDEPENDENCE DRIVE, BIRMINGHAM, AL 35209
Preparer
Wayne White
Phone
2058791717
Raw XML Appendix285 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W D MALONE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALYSON MALONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2C M WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3OCLLO S MALONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ALYSON MALONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02054230901
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 531085
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TAX EXEMPT ORGANIZATIONS LOCATED IN ALABAMA, FLORIDA AND GEORGIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 15 FOR JUNE DECISION & OCTOBER 15 FOR DECEMBER DECISION
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WALLACE D MALONE JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TEACH FOR AM AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MORE READING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TEACHER GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SAMFORD LEADSHP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COLLEGE FIRST P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUCCESS BY 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9LITERACY NUMERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FDN OF BHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AL CNCL ON ECONOM EDUC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEACH FOR AMERICA AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BETTER BASICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DOTHAN EDUCATION FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BHAM EDUCATION FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7IMPACT ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNITED WAY OF CENT AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIV OF S AL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05439 MAIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12100 1ST AVE N 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2205 20TH ST NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35529 1ST AVE S STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4211 SUMMIT PKWAY 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52431 W MAIN ST STE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6901 9TH AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71901 6TH AVE N STE 2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83600 8TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9307 N UNIV BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MOBILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd536301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd635204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd735203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd835232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd936688
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0305000
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03499
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0303573
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0297831
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0307072
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0294332
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0303573
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11458
LandEtcSchedule2/LandEtcGrp/BookValueAmt0250
LandEtcSchedule2/LandEtcGrp/BookValueAmt15542
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0250
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15542
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0204596031
ReturnHeader/Filer/PhoneNum02054230901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531085
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352531085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JG WAYNE WHITE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03058 INDEPENDENCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058791717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T08:59:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,966,113
Liabilities
$0
Net assets
$5,966,113
Revenue
$1,616
Expenses
$319,374
Net income
-$317,758
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