Civic Intelligence

Malabar Farm Foundation Inc

990EZ • Fiscal year 2018 • EIN 34-1768061

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
4050 Bromfield RoadLucas, OH 44843

(419) 892-2784

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$467,022

Up $38,233 (+8.9%) from 2017

Net Assets

Up

$467,022

Up $38,233 (+8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$63,012

Up $6,825 (+12%) from 2017

Expenses

Down

$38,676

Down $6,129 (-14%) from 2017

Net Income

Up

$24,336

Up $12,954 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$467,022
Liabilities$0
Net Assets$467,022
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$63,012
Expenses$38,676
Net Income$24,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$77,443
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.

Support the mission and vision of malabar farm state park.

Program Services

DescriptionGrantsExpenses
AMOUNTS PAID TO THE STATE OF OHIO FOR THE BENEFIT OF MALABAR FARM STATE PARK AND TO PROVIDE SUPPORT TO THE MISSION AND VISION OF THE MALABAR FARM STATE PARK.$0$21,395
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUGEPresident-$0--
ROBERT BERRYVice President-$0--
JIM SHADEBoard Member-$0--
DAVID CRAWFORDTreasurer-$0--
CHARLIE BAUERBoard Member-$0--
VICTORIA COCHRANBoard Member-$0--
DAVID CULLERBoard Member-$0--
FRED MALONEBoard Member-$0--
CHRIS MCQUILLENBoard Member-$0--
JIM REEDSecretary-$0--
TOM BACHELDERBoard Member-$0--
CHARLES WINGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$35,662$35,662$12,148$23,514
Total Events$35,662$35,662$14,431$21,231
Filing and Contact Details

Filer

Filer Name
Malabar Farm Foundation Inc
EIN
34-1768061
Phone
4198922784
Address
4050 BROMFIELD ROAD, LUCAS, OH 44843

Signing Officer

Name
Robert C Huge
Title
President
Phone
4198922784
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: stifel investments. Amount: 8,944.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 49.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: amounts paid for malabar farm state park. Amount: 21,395. Description: supplies. Amount: 3,787. Description: insurance. Amount: 1,325. Description: depreciation. Amount: 430. Description: dues and subscriptions. Amount: 1,202. Description: bank charges and other. Amount: 423. Total to form 990-ez, line 16: 28,562.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in assets held by others. Amount: 13,897.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: beneficial interest - richland county foundation. Beg. Of year amount: 225,691. End of year amount: 294,688. Description: prepaid expenses. Beg. Of year amount: 994. End of year amount: 994. Description: investment - stifel, nicolaus & company. Beg. Of year amount: 129,886. End of year amount: 138,830. Description: inventory. Beg. Of year amount: 775. End of year amount: 813. Description: other depreciable assets. Beg. Of year amount: 2,056. End of year amount: 1,626.”

Raw XML Appendix254 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STIFEL INVESTMENTS. AMOUNT: 8,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AMOUNTS PAID FOR MALABAR FARM STATE PARK. AMOUNT: 21,395. DESCRIPTION: SUPPLIES. AMOUNT: 3,787. DESCRIPTION: INSURANCE. AMOUNT: 1,325. DESCRIPTION: DEPRECIATION. AMOUNT: 430. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,202. DESCRIPTION: BANK CHARGES AND OTHER. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 28,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHANGE IN ASSETS HELD BY OTHERS. AMOUNT: 13,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BENEFICIAL INTEREST - RICHLAND COUNTY FOUNDATION. BEG. OF YEAR AMOUNT: 225,691. END OF YEAR AMOUNT: 294,688. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 994. END OF YEAR AMOUNT: 994. DESCRIPTION: INVESTMENT - STIFEL, NICOLAUS & COMPANY. BEG. OF YEAR AMOUNT: 129,886. END OF YEAR AMOUNT: 138,830. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 813. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,056. END OF YEAR AMOUNT: 1,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C HUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04198922784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALABAR FARM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0341768061
ReturnHeader/Filer/PhoneNum04198922784
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 BROMFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0LUCAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F08C3EAEE602D25532A41E4CB5FC3DB090A93069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF78747FEFDAD47F729D83B0F08C58EE24BAE1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.213.26
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202915114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 MARION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044903
ReturnHeader/PreparerPersonGrp/PhoneNum04195252828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M BANKS CPA
ReturnHeader/ReturnTs02018-10-12T09:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,022
Liabilities
$0
Net assets
$467,022
Revenue
$63,012
Expenses
$38,676
Net income
$24,336
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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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