Civic Intelligence

The Malone Family Foundation

990PF • Fiscal year 2017 • EIN 20-4596031

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 16, 2018

Organization Profile
1040 Old Leeds LaneBirmingham, AL 35213

(205) 423-0901

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-405%

Higher net margin than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,483,133

Down $176,602 (-3.1%) from 2016

Net Assets

Down

$5,482,772

Down $176,963 (-3.1%) from 2016

Liabilities

Up

$361

Up $361 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$59,150

Up $32,693 (+124%) from 2016

Expenses

Down

$298,882

Down $17,865 (-5.6%) from 2016

Net Income

Up

-$239,732

Up $50,558 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$5,483,133
Liabilities$361
Net Assets$5,482,772
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$59,150
Expenses$298,882
Net Income-$239,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th 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
1040 OLD LEEDS LANE, BIRMINGHAM, AL 35213

Signing Officer

Name
Alyson Malone
Title
President
Signed
2018-01-16

Preparer

Firm
Jg Wayne White LLC
Address
3058 INDEPENDENCE DRIVE, BIRMINGHAM, AL 35209
Preparer
Wayne White
Phone
2058791717
Raw XML Appendix282 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02112 11TH AVE S STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13414 GOVERNORS DR SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2207 SPALDING DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3227E 56TH ST SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45529 IST AVE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51720 2ND AVE SO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6SO SUITE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 59288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRIFFIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TUSCALOOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
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/ZIPCd035259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd135805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd635401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd735259
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0289125
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0269452
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0269452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024630
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024630
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0294082
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024630
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0204596031
ReturnHeader/Filer/PhoneNum02054230901
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 OLD LEEDS LANE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099BD8B8E7E30BB59B0C8DD7ADB4CBC860FB1F41F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DD8EA6E7A4BFC3DA33B5E40F3F5FD91530C16F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06368722017188g000312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.104.78
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/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T15:06:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,483,133
Liabilities
$361
Net assets
$5,482,772
Revenue
$59,150
Expenses
$298,882
Net income
-$239,732
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