Civic Intelligence

Malabar Farm Foundation Inc

990 • Fiscal year 2019 • EIN 34-1768061

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$502,706

Up $35,684 (+7.6%) from 2018

Net Assets

Up

$498,473

Up $31,451 (+6.7%) from 2018

Liabilities

Up

$4,233

Up $4,233 from 2018

Revenue

Up

$85,698

Up $22,686 (+36%) from 2018

Expenses

Up

$69,649

Up $30,973 (+80%) from 2018

Net Income

Down

$16,049

Down $8,287 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$502,706
Liabilities$4,233
Net Assets$498,473

Operations Trend

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

2019

Revenue$85,698
Expenses$69,649
Net Income$16,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$100,986
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$294,688$330,092▲ $35,404
Cash and Non-Interest-Bearing Accounts$30,071$24,430▼ $5,641
Land, Buildings, and Equipment, Net$1,626$1,196▼ $430
Prepaid Expenses and Deferred Charges$994$960▼ $34
Inventories for Sale or Use$813$407▼ $406
Total Assets$467,022$502,706▲ $35,684
Other Assets Total$138,830$145,621▲ $6,791
Liabilities
Accounts Payable and Accrued Expenses$0$4,233▲ $4,233
Total Liabilities$0$4,233▲ $4,233
Net Assets / Fund Balance
Unrestricted Net Assets$462,570$496,617▲ $34,047
Temporarily Rstr Net Assets$4,452$1,856▼ $2,596
Total Net Assets Fund Balance$467,022$498,473▲ $31,451
Total Liabilities and Net Assets / Fund Balance$467,022$502,706▲ $35,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$3,216$4,412
Other Assets Org$145,621--
Other Securities$330,092--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob HugePresident
Bob BerryVice President
Charles WingerBoard Member
Charlie BauerBoard Member
Chris McquillenBoard Member
David CullerBoard Member
Fred MaloneBoard Member
Jim ShadeBoard Member
Lorri CollinsBoard Member
Thomas BachelderBoard Member
Victoria CochranBoard Member
Jim ReedSecretary
Dave CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,067
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$-5,422
All Other Contributions
$44,634
Change in Net Assets
$16,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,097-$8,097
Office Expenses-$4,159-$4,159
Insurance-$1,382-$1,382
Depreciation Depletion-$430-$430
Other Expenses$55,225$356-$356
Total Functional Expenses$55,225$14,424$0$69,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,288
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,533-$12,805-
Total Events$39,533-$15,288$-15,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed and signed by the treasurer and board members reviewed and approved the 990.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any possible conflict of interest

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

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
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Huge
Formed
1993
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
Thomas M Banks CPA
Phone
4195252828
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06792
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03074
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019109
IRS990ScheduleA/InvestmentIncomeCYPct00.04720
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt0385327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111585
IRS990ScheduleA/Total509Grp/TotalAmt0385327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405084
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - STIFEL, NICOLAUS & COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0330092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST - RICHLAND COUNTY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145621
IRS990ScheduleD/TotalBookValueSecuritiesAmt0330092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY THE TREASURER AND BOARD MEMBERS REVIEWED AND APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01856
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467022
IRS990/TotalAssetsEOYAmt0502706
IRS990/TotalAssetsGrp/BOYAmt0467022
IRS990/TotalAssetsGrp/EOYAmt0502706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055225
IRS990/TotalFunctionalExpensesGrp/TotalAmt069649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04233
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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