Civic Intelligence

Mallory Foundation Inc.

990PF • Fiscal year 2015 • EIN 39-1566307

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Gilbert, AZ
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$34,079

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$1,859

No earlier filing loaded for comparison.

Expenses

$225

No earlier filing loaded for comparison.

Net Income

$1,634

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.

$60K$40K$20K$0Assets 2015: $34,079Liabilities 2015: $02015Assets 2020: $40,387Liabilities 2020: $1Net Assets 2020: $40,3872020Assets 2021: $42,628Liabilities 2021: $1Net Assets 2021: $42,6282021Assets 2022: $41,948Liabilities 2022: $1Net Assets 2022: $41,9482022Assets 2023: $44,602Liabilities 2023: $1Net Assets 2023: $44,6022023Assets 2024: $40,625Liabilities 2024: $0Net Assets 2024: $40,6252024

Highlighted filing

2015

Assets$34,079
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $1,859Expenses 2015: $225Net Income 2015: $1,6342015Revenue 2020: $4,208Expenses 2020: $6,614Net Income 2020: -$2,4062020Revenue 2021: $5,215Expenses 2021: $4,737Net Income 2021: $4782021Revenue 2022: $5,916Expenses 2022: $4,799Net Income 2022: $1,1172022Revenue 2023: $11,260Expenses 2023: $7,190Net Income 2023: $4,0702023Revenue 2024: $4,424Expenses 2024: $8,233Net Income 2024: -$3,8092024

Highlighted filing

2015

Revenue$1,859
Expenses$225
Net Income$1,634
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,079
Liabilities
$0
Net assets
-
Revenue
$1,859
Expenses
$225
Net income
$1,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$4.42$8.23$3.81
2023Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$11.3$7.19$4.07
2022Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$5.92$4.80$1.12
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$5.22$4.74$0.48
2020Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$4.21$6.61$2.41
2015Summary only. Only limited summary data is available for this year.$34.1$0.00$1.86$0.23$1.63