Civic Intelligence

Malabar Farm Foundation Inc

990EZ • Fiscal year 2012 • EIN 34-1768061

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.MALABARFARM.ORG
4050 Bromfield Road44843
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$198,279

Up $48,383 (+32%) from 2011

Net Assets

Up

$198,279

Up $48,383 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$84,663

Up $26,918 (+47%) from 2011

Expenses

Up

$44,908

Up $1,663 (+3.8%) from 2011

Net Income

Up

$39,755

Up $25,255 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $149,896Liabilities 2011: $0Net Assets 2011: $149,8962011Assets 2012: $198,279Liabilities 2012: $0Net Assets 2012: $198,2792012Assets 2013: $244,497Liabilities 2013: $0Net Assets 2013: $244,4972013Assets 2014: $344,163Liabilities 2014: $0Net Assets 2014: $344,1632014Assets 2015: $398,840Liabilities 2015: $0Net Assets 2015: $398,8402015Assets 2016: $388,430Liabilities 2016: $5,646Net Assets 2016: $382,7842016Assets 2017: $428,789Liabilities 2017: $0Net Assets 2017: $428,7892017Assets 2018: $467,022Liabilities 2018: $0Net Assets 2018: $467,0222018Assets 2019: $502,706Liabilities 2019: $4,233Net Assets 2019: $498,4732019Assets 2020: $539,423Liabilities 2020: $0Net Assets 2020: $539,4232020Assets 2021: $677,739Liabilities 2021: $0Net Assets 2021: $677,7392021Assets 2022: $566,418Liabilities 2022: $0Net Assets 2022: $566,4182022Assets 2023: $622,644Liabilities 2023: $0Net Assets 2023: $622,6442023Assets 2024: $653,132Liabilities 2024: $0Net Assets 2024: $653,1322024Assets 2025: $717,298Liabilities 2025: $0Net Assets 2025: $717,2982025

Highlighted filing

2012

Assets$198,279
Liabilities$0
Net Assets$198,279
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,745Expenses 2011: $43,245Net Income 2011: $14,5002011Revenue 2012: $84,663Expenses 2012: $44,908Net Income 2012: $39,7552012Revenue 2013: $57,057Expenses 2013: $19,245Net Income 2013: $37,8122013Revenue 2014: $112,326Expenses 2014: $25,490Net Income 2014: $86,8362014Revenue 2015: $81,444Expenses 2015: $32,049Net Income 2015: $49,3952015Revenue 2016: $46,418Expenses 2016: $55,726Net Income 2016: -$9,3082016Revenue 2017: $56,187Expenses 2017: $44,805Net Income 2017: $11,3822017Revenue 2018: $63,012Expenses 2018: $38,676Net Income 2018: $24,3362018Revenue 2019: $85,698Expenses 2019: $69,649Net Income 2019: $16,0492019Revenue 2020: $72,521Expenses 2020: $41,536Net Income 2020: $30,9852020Revenue 2021: $75,828Expenses 2021: $36,840Net Income 2021: $38,9882021Revenue 2022: $30,100Expenses 2022: $74,624Net Income 2022: -$44,5242022Revenue 2023: $81,551Expenses 2023: $25,325Net Income 2023: $56,2262023Revenue 2024: $92,032Expenses 2024: $61,544Net Income 2024: $30,4882024Revenue 2025: $104,906Expenses 2025: $40,740Net Income 2025: $64,1662025

Highlighted filing

2012

Revenue$84,663
Expenses$44,908
Net Income$39,755
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The malabar farm foundation was founded in 1993 to provide resources in support of the vision and programming of malabar farm state park. In addition, the foundation preserves, educates, promotes and extends the legacy of louis bromfield in the fields of agriculture, conservation and literature. The louis bromfield society is the membership program established to raise funds in support of this mission.

Filing and Contact Details

Filer

EIN
34-1768061
Raw XML Appendix319 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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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 49.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AMOUNTS PAID FOR MALABAR FARM STATE PARK. AMOUNT: 33,723. DESCRIPTION: SUPPLIES. AMOUNT: 1,872. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 657. DESCRIPTION: INSURANCE. AMOUNT: 1,393. DESCRIPTION: DEPRECIATION. AMOUNT: 321. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 37,967.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHANGE IN ASSETS HELD BY OTHERS. AMOUNT: 8,628.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BENEFICIAL INTEREST - COLUMBUS FOUNDATION. BEG. OF YEAR AMOUNT: 106,058. END OF YEAR AMOUNT: 114,718. DESCRIPTION: BENEFICIAL INTEREST - RICHLAND COUNTY FOUNDATION. BEG. OF YEAR AMOUNT: 6,239. END OF YEAR AMOUNT: 6,206. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,179.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341768061
ReturnHeader/Filer/Name/BusinessNameLine10MALABAR FARM FOUNDATION INC
ReturnHeader/Filer/NameControl0MALA
ReturnHeader/Filer/Phone04198922784
ReturnHeader/Filer/USAddress/AddressLine104050 BROMFIELD ROAD
ReturnHeader/Filer/USAddress/City0LUCAS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044843
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0DANIEL C HAESEKER
ReturnHeader/Officer/Phone04196101272
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202915114
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANKS WILGING & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10386 MARION AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044903
ReturnHeader/Preparer/Name0THOMAS M BANKS CPA
ReturnHeader/Preparer/Phone04195252828
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T07:13:32-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,279
Liabilities
$0
Net assets
$198,279
Revenue
$84,663
Expenses
$44,908
Net income
$39,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$1.05$0.41$0.64
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.92$0.62$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.82$0.25$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.30$0.75$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.76$0.37$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$0.73$0.42$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.98$0.86$0.70$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.63$0.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.56$0.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.06$3.83$0.46$0.56$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.81$0.32$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.12$0.25$0.87
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.57$0.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.85$0.45$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.58$0.43$0.15