Civic Intelligence

The Carl Malone Foundation Inc

990 • Fiscal year 2011 • EIN 20-4765874

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization ProfileWWW.MERCYSDOOR.NET
3365 Little John Circle SE37323
Siviq Scores

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

Liabilities / Assets

99th percentile

3.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-8.4%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$86,116

Down $7,871 (-8.4%) from 2010

Net Assets

Up

-$191,420

Up $657 (+0.3%) from 2010

Liabilities

Down

$277,536

Down $8,528 (-3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$721,275

Up $156,467 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $93,987Liabilities 2010: $286,064Net Assets 2010: -$192,0772010Assets 2011: $86,116Liabilities 2011: $277,536Net Assets 2011: -$191,4202011Assets 2012: $70,182Liabilities 2012: $290,244Net Assets 2012: -$220,0622012Assets 2013: $82,907Liabilities 2013: $292,148Net Assets 2013: -$209,2412013Assets 2014: $97,219Liabilities 2014: $290,904Net Assets 2014: -$193,6852014Assets 2015: $96,718Liabilities 2015: $308,249Net Assets 2015: -$211,5312015Assets 2016: $108,972Liabilities 2016: $315,670Net Assets 2016: -$206,6982016Assets 2017: $108,697Liabilities 2017: $298,374Net Assets 2017: -$189,6772017Assets 2018: $92,757Liabilities 2018: $310,518Net Assets 2018: -$217,7612018Assets 2019: $84,590Liabilities 2019: $296,872Net Assets 2019: -$212,2822019Assets 2020: $162,993Liabilities 2020: $420,932Net Assets 2020: -$257,9392020Assets 2021: $33,829Liabilities 2021: $261,047Net Assets 2021: -$227,2182021Assets 2022: $30,579Liabilities 2022: $262,393Net Assets 2022: -$231,8142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$86,116
Liabilities$277,536
Net Assets-$191,420
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,8082010Expenses 2011: $721,2752011Expenses 2012: $747,2992012Revenue 2013: $781,734Expenses 2013: $770,913Net Income 2013: $10,8212013Revenue 2014: $875,944Expenses 2014: $860,388Net Income 2014: $15,5562014Revenue 2015: $960,802Expenses 2015: $978,648Net Income 2015: -$17,8462015Revenue 2016: $1,049,725Expenses 2016: $1,044,892Net Income 2016: $4,8332016Revenue 2017: $1,029,992Expenses 2017: $1,012,971Net Income 2017: $17,0212017Revenue 2018: $1,050,122Expenses 2018: $1,086,458Net Income 2018: -$36,3362018Revenue 2019: $1,101,378Expenses 2019: $1,095,899Net Income 2019: $5,4792019Revenue 2020: $1,043,873Expenses 2020: $1,089,530Net Income 2020: -$45,6572020Revenue 2021: $508,222Expenses 2021: $477,503Net Income 2021: $30,7192021Revenue 2022: $106,311Expenses 2022: $110,907Net Income 2022: -$4,5962022Revenue 2023: $318,405Expenses 2023: $70,088Net Income 2023: $248,3172023

Highlighted filing

2011

Revenue-
Expenses$721,275
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$751,714
Mission and Program Overview

Mission

The organization operates homes in dalton, ga that serve at risk youth ages 6 to 17 who have been abused, neglected, abandoned, homeless or victimized by their parents and family.

Filing and Contact Details

Filer

EIN
20-4765874
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204765874
ReturnHeader/Filer/Name/BusinessNameLine10THE CARL MALONE FOUNDATION INC
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone07062774883
ReturnHeader/Filer/USAddress/AddressLine103365 LITTLE JOHN CIRCLE SE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037323
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,116
Liabilities
$277,536
Net assets
-$191,420
Revenue
-
Expenses
$721,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.26$1.04$1.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.30$0.21$1.10$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.22$1.05$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.19$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.32$0.21$1.05$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$0.96$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.88$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.21$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.28$0.19$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.29$0.19$0.56