Civic Intelligence

The Jamie and Paige Malone Foundation

990EZ • Fiscal year 2012 • EIN 27-4682333

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization ProfileN/A
17 Primrose Ave11001
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

88%

Higher net margin than 93% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$94,403

No earlier filing loaded for comparison.

Net Assets

$94,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

$48,581

No earlier filing loaded for comparison.

Expenses

$5,824

No earlier filing loaded for comparison.

Net Income

$42,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $94,403Liabilities 2012: $0Net Assets 2012: $94,4032012Assets 2013: $121,485Liabilities 2013: $0Net Assets 2013: $121,4852013Assets 2014: $153,612Liabilities 2014: $0Net Assets 2014: $153,6122014Assets 2015: $179,288Liabilities 2015: $0Net Assets 2015: $179,2882015Assets 2016: $187,134Liabilities 2016: $0Net Assets 2016: $187,1342016Assets 2017: $201,875Liabilities 2017: $0Net Assets 2017: $201,8752017Assets 2018: $212,611Liabilities 2018: $0Net Assets 2018: $212,6112018Assets 2019: $211,079Liabilities 2019: $0Net Assets 2019: $211,0792019Assets 2020: $197,542Liabilities 2020: $0Net Assets 2020: $197,5422020Assets 2021: $231,260Liabilities 2021: $0Net Assets 2021: $231,2602021Assets 2022: $227,416Net Assets 2022: $228,2092022Assets 2023: $197,813Liabilities 2023: $0Net Assets 2023: $197,8132023Assets 2024: $181,519Liabilities 2024: $0Net Assets 2024: $181,5192024

Highlighted filing

2012

Assets$94,403
Liabilities$0
Net Assets$94,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $48,581Expenses 2012: $5,824Net Income 2012: $42,7572012Revenue 2013: $36,921Expenses 2013: $9,890Net Income 2013: $27,0312013Revenue 2014: $52,233Expenses 2014: $20,106Net Income 2014: $32,1272014Revenue 2015: $37,009Expenses 2015: $11,333Net Income 2015: $25,6762015Revenue 2016: $56,106Expenses 2016: $48,260Net Income 2016: $7,8462016Revenue 2017: $44,768Expenses 2017: $30,027Net Income 2017: $14,7412017Revenue 2018: $69,239Expenses 2018: $58,504Net Income 2018: $10,7352018Revenue 2019: $42,809Expenses 2019: $44,394Net Income 2019: -$1,5852019Revenue 2020: $16,580Expenses 2020: $30,236Net Income 2020: -$13,6562020Revenue 2021: $59,438Expenses 2021: $23,558Net Income 2021: $35,8802021Revenue 2022: $39,893Expenses 2022: $44,884Net Income 2022: -$4,9912022Revenue 2023: $40,389Expenses 2023: $69,992Net Income 2023: -$29,6032023Revenue 2024: $45,897Expenses 2024: $62,191Net Income 2024: -$16,2942024

Highlighted filing

2012

Revenue$48,581
Expenses$5,824
Net Income$42,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Helping Families and Children in need, with special needs or who have suffered loss

Filing and Contact Details

Filer

EIN
27-4682333
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY051646
IRS990EZ/CashSavingsAndInvestments/EOY094403
IRS990EZ/ContributionsGiftsGrantsEtc070879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear042757
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05276
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts070879
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051646
IRS990EZ/NetAssetsOrFundBalancesBOY051646
IRS990EZ/NetAssetsOrFundBalances/EOY094403
IRS990EZ/NetAssetsOrFundBalancesEOY094403
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terence Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daphne Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage public awareness and support for handicapped and mentally challenged teens and children and provide support to children and families that have suffered loss.
IRS990EZ/PrintingPublicationsPostage0548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided relief for Hurricane Sandy Victims, Provided Scholarship donations to parochial high school, provided tuition for 2 inner city kids to attend a summer basketball camp, prevention for suicide, Hance Family foundation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05276
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses022298
IRS990EZ/SpecialEventsNetIncomeLoss0-22298
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Primrose Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Floral Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Diane Malone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05163542374
IRS990EZ/TotalAssets/BOY051646
IRS990EZ/TotalAssets/EOY094403
IRS990EZ/TotalExpenses05824
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048581
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048208
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100645
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090163905
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0163905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0163905
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Complimentary Therapies Modesto Ca. $1000, Brittany Setaro Trust Fund $1000, LLS Cancer Walk $500, Parkinsons Foundation $500, Team Green $500, Hance Family Foundation $500,Holy Cross High School scholarship Fund $600, Hurricane Sandy Relief $426, American Foundation for Suicide Prevention $250
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274682333
ReturnHeader/Filer/Name/BusinessNameLine10JAMIE AND PAIGE MALONE FOUNDATION
ReturnHeader/Filer/NameControl0JAMI
ReturnHeader/Filer/Phone05163542374
ReturnHeader/Filer/USAddress/AddressLine1017 Primrose Ave
ReturnHeader/Filer/USAddress/City0Floral Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011001
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0Diane Malone
ReturnHeader/Officer/Phone05163542374
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-21T15:58:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,403
Liabilities
$0
Net assets
$94,403
Revenue
$48,581
Expenses
$5,824
Net income
$42,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.46$0.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.40$0.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.28$0.40$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.59$0.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.17$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.43$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.69$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.45$0.30$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.56$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.37$0.11$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.52$0.20$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.10$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.49$0.06$0.43