Civic Intelligence

The Malone Family Foundation

990PF • Fiscal year 2016 • EIN 20-4596031

Mar 01, 2015 to Feb 28, 2016 • Filed on Oct 14, 2016

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

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1097%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1537%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,659,735

Down $306,378 (-5.1%) from 2015

Net Assets

Down

$5,659,735

Down $306,378 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Up

$26,457

Up $24,841 (+1537%) from 2015

Expenses

Down

$316,747

Down $2,627 (-0.8%) from 2015

Net Income

Up

-$290,290

Up $27,468 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$5,659,735
Liabilities$0
Net Assets$5,659,735
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$26,457
Expenses$316,747
Net Income-$290,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 28, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
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
2016-10-14

Preparer

Firm
Jg Wayne White LLC
Address
3058 INDEPENDENCE DRIVE, BIRMINGHAM, AL 35209
Preparer
Wayne White
Phone
2058791717
Raw XML Appendix233 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W D MALONE JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBS 1510-1 TAXABLE DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0216
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0216
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0204596031
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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/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-15T10:55:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-28
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,659,735
Liabilities
$0
Net assets
$5,659,735
Revenue
$26,457
Expenses
$316,747
Net income
-$290,290
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