Civic Intelligence

Williams-Malone Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-3876112

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
21323 MT Hwy 35Bigfork, MT 59911

(480) 471-7240

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,976,875

Down $42,371 (-2.1%) from 2015

Net Assets

Down

$1,976,875

Down $42,371 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$293,190

Up $146,086 (+99%) from 2015

Expenses

Up

$333,719

Up $97,943 (+42%) from 2015

Net Income

Up

-$40,529

Up $48,143 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2015: $2,019,246Liabilities 2015: $0Net Assets 2015: $2,019,2462015Assets 2016: $1,976,875Liabilities 2016: $0Net Assets 2016: $1,976,8752016Assets 2017: $2,001,517Liabilities 2017: $0Net Assets 2017: $2,001,5172017Assets 2018: $2,075,431Liabilities 2018: $0Net Assets 2018: $2,075,4312018Assets 2019: $2,207,679Liabilities 2019: $0Net Assets 2019: $2,207,6792019Assets 2020: $2,144,803Liabilities 2020: $0Net Assets 2020: $2,144,8032020Assets 2021: $7,695,334Liabilities 2021: $0Net Assets 2021: $7,695,3342021Assets 2022: $7,604,761Liabilities 2022: $0Net Assets 2022: $7,604,7612022Assets 2023: $7,394,197Liabilities 2023: $0Net Assets 2023: $7,394,1972023Assets 2024: $9,926,295Liabilities 2024: $0Net Assets 2024: $9,926,2952024

Highlighted filing

2016

Assets$1,976,875
Liabilities$0
Net Assets$1,976,875
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $147,104Expenses 2015: $235,776Net Income 2015: -$88,6722015Revenue 2016: $293,190Expenses 2016: $333,719Net Income 2016: -$40,5292016Revenue 2017: $199,362Expenses 2017: $173,556Net Income 2017: $25,8062017Revenue 2018: $147,861Expenses 2018: $160,015Net Income 2018: -$12,1542018Revenue 2019: $180,494Expenses 2019: $289,524Net Income 2019: -$109,0302019Revenue 2020: $30,714Expenses 2020: $306,865Net Income 2020: -$276,1512020Revenue 2021: $2,060,455Expenses 2021: $391,676Net Income 2021: $1,668,7792021Revenue 2022: $508,041Expenses 2022: $561,139Net Income 2022: -$53,0982022Revenue 2023: $439,128Expenses 2023: $647,018Net Income 2023: -$207,8902023Revenue 2024: $3,213,255Expenses 2024: $692,010Net Income 2024: $2,521,2452024

Highlighted filing

2016

Revenue$293,190
Expenses$333,719
Net Income-$40,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret M HopkinsPresident-$0--
Eileen M PflugTreasurer-$0--
Thomas E MaloneSecretary-$0--
Robert E MaloneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williams-Malone Foundation Inc
EIN
26-3876112
Phone
4804717240
Address
21323 MT Hwy 35, Bigfork, MT 59911

Signing Officer

Name
Margaret M Hopkins
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael Smith II
Phone
4023419441
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Margaret M Hopkins
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Warren Village
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Diocese of Helena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Samaritan House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Florence Crittendon's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Parish of John Paul II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Child Bridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Native American Heritage Associatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9St Joesph's Indian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Sacred Heart School CUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Catholic Charities Community Servic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Goldwater Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Institute for Humane Studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14La Cocina
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Verde Cares Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16K 9 Care Montana Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Big Brothers Big Sisters of Colorad
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01911 West Earll Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 Albion St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21323 Gilpin St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42301 Lawrence St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5901 N Harris St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6195 Coverdell Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt812085 Quaal Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102207 Wirt St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115211 S 31st St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12500 E Coronado Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133434 Washington Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt142948 Folsom St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1518934 Avenida Del Ray Suite 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO Box 411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171391 N Speer Blvd Ste 450
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Helena
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Helena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Bigfork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Bigfork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Black Hawk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Chamberlain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Omaha
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15Rio Verde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16Phillpsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359624
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0139176
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0177696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,976,875
Liabilities
$0
Net assets
$1,976,875
Revenue
$293,190
Expenses
$333,719
Net income
-$40,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$3.21$0.69$2.52
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.44$0.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.51$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$2.06$0.39$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.03$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.18$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.24$0.09