Civic Intelligence

Candice Bergen Malle Charitable

EIN 20-6742178 • New York, NY

CO Citrin C 50 Rockefeller PlazaNew York, NY 10020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.00x

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

72%

Higher net margin than 80% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

966%

Faster revenue growth than 94% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,015,436

Up $147,272 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,015,436

Up $147,272 (+17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$205,522

Up $186,247 (+966%) from 2023

Expenses

Down

$58,250

Down $2,020 (-3.4%) from 2023

Net Income

Up

$147,272

Up $188,267 (+459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,128,112Liabilities 2010: $0Net Assets 2010: $2,128,1122010Assets 2011: $2,054,287Liabilities 2011: $0Net Assets 2011: $2,054,2872011Assets 2012: $1,991,411Liabilities 2012: $0Net Assets 2012: $1,991,4112012Assets 2013: $1,845,028Liabilities 2013: $0Net Assets 2013: $1,845,0282013Assets 2014: $1,674,942Liabilities 2014: $0Net Assets 2014: $1,674,9422014Assets 2015: $1,476,807Liabilities 2015: $0Net Assets 2015: $1,476,8072015Assets 2016: $1,327,453Liabilities 2016: $0Net Assets 2016: $1,327,4532016Assets 2017: $1,318,240Liabilities 2017: $0Net Assets 2017: $1,318,2402017Assets 2018: $1,232,991Liabilities 2018: $0Net Assets 2018: $1,232,9912018Assets 2019: $1,166,320Liabilities 2019: $0Net Assets 2019: $1,166,3202019Assets 2020: $1,024,926Liabilities 2020: $0Net Assets 2020: $1,024,9262020Assets 2021: $1,009,256Liabilities 2021: $0Net Assets 2021: $1,009,2562021Assets 2022: $909,159Liabilities 2022: $0Net Assets 2022: $909,1592022Assets 2023: $868,164Liabilities 2023: $0Net Assets 2023: $868,1642023Assets 2024: $1,015,436Liabilities 2024: $0Net Assets 2024: $1,015,4362024

Highlighted filing

2024

Assets$1,015,436
Liabilities$0
Net Assets$1,015,436
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $18,9462010Expenses 2011: $102,6092011Expenses 2012: $138,6822012Revenue 2013: $102,937Expenses 2013: $249,320Net Income 2013: -$146,3832013Revenue 2014: $102,937Expenses 2014: $273,023Net Income 2014: -$170,0862014Revenue 2015: $88,363Expenses 2015: $286,498Net Income 2015: -$198,1352015Revenue 2016: $85,073Expenses 2016: $234,427Net Income 2016: -$149,3542016Revenue 2017: $85,430Expenses 2017: $94,643Net Income 2017: -$9,2132017Revenue 2018: $45,485Expenses 2018: $130,734Net Income 2018: -$85,2492018Revenue 2019: $27,447Expenses 2019: $94,118Net Income 2019: -$66,6712019Revenue 2020: $37,316Expenses 2020: $178,710Net Income 2020: -$141,3942020Revenue 2021: $31,580Expenses 2021: $47,250Net Income 2021: -$15,6702021Revenue 2022: -$16,677Expenses 2022: $82,977Net Income 2022: -$99,6542022Revenue 2023: $19,275Expenses 2023: $60,270Net Income 2023: -$40,9952023Revenue 2024: $205,522Expenses 2024: $58,250Net Income 2024: $147,2722024

Highlighted filing

2024

Revenue$205,522
Expenses$58,250
Net Income$147,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,436
Liabilities
$0
Net assets
$1,015,436
Revenue
$205,522
Expenses
$58,250
Net income
$147,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.25$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10
2010Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE BERGEN MALLEPresident-$0--
CHLOE MALLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Candice Bergen Malle Charitable
EIN
20-6742178
Phone
2126971000
Address
CO CITRIN C 50 ROCKEFELLER PLAZA, NEW YORK, NY 10020

Signing Officer

Name
Candice Bergen
Title
President
Phone
2126971000
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amanda Adams
Phone
2126971000
Raw XML Appendix299 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/Amt26500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHAIRMAN'S CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT MUSIC AND DISABILITY AWARENESS PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT ESSENTIAL NYPL PROGRAMS AND SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DANIEL'S MUSIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW YORK PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0717 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11595 LEXINGTON AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2476 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046616
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0128810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0184383
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0128810
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011634
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0221209
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0209575
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE BERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDICE BERGEN MALLE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0206742178
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CITRIN C 50 ROCKEFELLER PLAZA
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02025-05-07T10:57:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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