Civic Intelligence

David B Jones Foundation

EIN 41-1909574 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$25,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$25,201,943

Down $758,731 (-2.9%) from 2023

Liabilities

Flat

$30,110

Flat from 2023

Net Assets

Down

$25,171,833

Down $758,731 (-2.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Up

$930,199

Up $1,271,819 (+372%) from 2023

Expenses

Up

$1,688,930

Up $40,722 (+2.5%) from 2023

Net Income

Up

-$758,731

Up $1,231,097 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $839,003Liabilities 2010: $0Net Assets 2010: $839,0032010Assets 2011: $834,603Liabilities 2011: $0Net Assets 2011: $834,6032011Assets 2012: $1,103,935Liabilities 2012: $0Net Assets 2012: $1,103,9352012Assets 2013: $1,110,085Liabilities 2013: $0Net Assets 2013: $1,110,0852013Assets 2014: $1,131,798Liabilities 2014: $0Net Assets 2014: $1,131,7982014Assets 2015: $31,867,631Liabilities 2015: $30,1102015Assets 2019: $28,332,367Liabilities 2019: $30,1102019Assets 2020: $27,734,676Liabilities 2020: $42,610Net Assets 2020: $27,692,0662020Assets 2021: $27,593,311Liabilities 2021: $30,110Net Assets 2021: $27,563,2012021Assets 2022: $27,950,502Liabilities 2022: $30,110Net Assets 2022: $27,920,3922022Assets 2023: $25,960,674Liabilities 2023: $30,110Net Assets 2023: $25,930,5642023Assets 2024: $25,201,943Liabilities 2024: $30,110Net Assets 2024: $25,171,8332024

Highlighted filing

2024

Assets$25,201,943
Liabilities$30,110
Net Assets$25,171,833
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $55,8742010Expenses 2011: $65,8662011Expenses 2012: $57,0862012Revenue 2013: $113,884Expenses 2013: $96,154Net Income 2013: $17,7302013Revenue 2014: $98,767Expenses 2014: $78,997Net Income 2014: $19,7702014Revenue 2015: $31,006,990Expenses 2015: $304,414Net Income 2015: $30,702,5762015Revenue 2019: $509,768Expenses 2019: $2,100,041Net Income 2019: -$1,590,2732019Revenue 2020: $1,168,332Expenses 2020: $1,778,523Net Income 2020: -$610,1912020Revenue 2021: $2,067,101Expenses 2021: $2,195,966Net Income 2021: -$128,8652021Revenue 2022: $2,047,451Expenses 2022: $1,690,260Net Income 2022: $357,1912022Revenue 2023: -$341,620Expenses 2023: $1,648,208Net Income 2023: -$1,989,8282023Revenue 2024: $930,199Expenses 2024: $1,688,930Net Income 2024: -$758,7312024

Highlighted filing

2024

Revenue$930,199
Expenses$1,688,930
Net Income-$758,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,201,943
Liabilities
$30,110
Net assets
$25,171,833
Revenue
$930,199
Expenses
$1,688,930
Net income
-$758,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.03$25.2$0.93$1.69$0.76
2023Detailed filing. Detailed filing data is available for this year.$26.0$0.03$25.9$0.34$1.65$1.99
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.03$27.9$2.05$1.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.03$27.6$2.07$2.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.04$27.7$1.17$1.78$0.61
2019Summary only. Only limited summary data is available for this year.$28.3$0.03$0.51$2.10$1.59
2015Summary only. Only limited summary data is available for this year.$31.9$0.03$31.0$0.30$30.7
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MalonePres-$25,000-$25,000
Raymond RogersDirector-$13,000-$13,000
Jaelyn EberleDirector-$0--
Brad GrossenburgDirector-$0--
Don LofgrenDir, Sec-$0--
Cayce B MaloneDirector-$0--
Muriel RunholtDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMAMMOTH SITE OF HOT SPRINGS SOUTH DAKOTA INCMammoth Site Intern ProgramPCHOT SPRINGS, SD, US$202,500
Paid GrantMUSEUM OF THE ROCKIESCretaceous Crossroads and Discover Science!: A Paleontological Education InitiativePCBOZEMAN, MT, US$145,000
Paid GrantREGENTS OF THE UNIVERSITY OF MICHIGANMammalian evolution in dynamic environments across the K-Pg boundary in the Bighorn Basin, WyomingPCANN ARBOR, MI, US$86,315
Paid GrantBOARD OF THE UNIVERSITY OF ALABAMATraining the next generation of curators and collection managers via impactful museum collection activitiesPCTUSCALOOSA, AL, US$85,207
Paid GrantLOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDDinosaur Institute Summer Internship in Fossil Conservation at the Natural History Museum of Los Angeles CountyPCLOS ANGELES, CA, US$70,000
Paid GrantMINNESOTA CHILDRENS MUSEUMDinosaurs: Land of Fire and Ice Exhibit National TourPCSAINT PAUL, MN, US$65,000
Paid GrantLOYOLA UNIVERSITY OF CHICAGOExpanding insights into end-Cretaceous community dynamics from microfossil assemblages of the Lance Formation, WyomingPCCHICAGO, IL, US$62,337
Paid GrantUNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATEDFuture Fossils on Fans: The Pilcomayo fan, Paraguay, as a model for terrestrial vertebrate fossil preservationPCALBUQUERQUE, NM, US$60,146
Paid GrantIDAHO STATE UNIVERSITY FOUNDATION INCEducation Everywhere IdahoPCPOCATELLO, ID, US$60,000
Paid GrantSCIENCE KIDSScience Kids Program SupportPCSHERIDAN, WY, US$50,000
Paid GrantREGENTS OF THE UNIVERSITY OF COLORADOIlluminating the Late Cretaceous (ca. 68 - 74 million-year-old) mammals and other tiny vertebrates of Colorado's Western Slope through discovery and study of microvertebrate sites in the Williams Fork FormationPCDENVER, CO, US$49,156
Paid GrantUNIVERSITY OF WISCONSIN SYSTEMPaleoecology and Stratigraphy of the Upper Jurassic Dinosaur Fauna of Jurassic National Monument, Emery County, UtahGOVMADISON, WI, US$41,702
Paid GrantDENVER MUSEUM OF NATURE AND SCIENCEDavid B. Jones Internship Program in Paleontology at the Denver Museum of Nature & SciencePCDENVER, CO, US$39,156
Paid GrantNORTH CAROLINA STATE UNIVERSITY COLLEGE OF SCIENCEK-12 students doing paleontology in the classroom and the labPCRALEIGH, NC, US$38,788
Paid GrantALBION COLLEGEUndergraduate Research on Macro- to Micro-scale Trends in Fossil Accumulation and Preservation during the Permian Period of the Intermountain WestPCALBION, MI, US$37,334
Paid GrantRAYMOND M ALF MUSEUMVertebrate Paleontology of the Mesaverde Formation (Late Cretaceous) of WyomingSO III FICLAREMONT, CA, US$35,040
Paid GrantMACALESTER COLLEGEEnriching the Paleontology Experience at Macalester CollegePCSAINT PAUL, MN, US$27,263
Paid GrantRAYMOND M ALF MUSEUMCosplay for Science - Paleontology and Pop Culture at San Diego Comic Con STEAM FAIRSO III FICLAREMONT, CA, US$27,000
Paid GrantFRIENDS OF NC STATE MUSEUM OF NATURAL SCIENCESLeveraging the New 'Dueling Dinosaurs' Paleontology Exhibit to Enhance Paleontology Learning for NC Students Youth from Under Resourced Schools and CommunitiesPCRALEIGH, NC, US$18,750
Paid GrantWASHINGTON PAVILION MANAGEMENT INCT. Rex Documentary at the Washington PavilionPCSIOUX FALLS, SD, US$12,500
Paid GrantA MAN AND HIS BONESCuration of the Lange/Ferguson Archaeological Site Artifacts and Archive at the South Dakota Archaeological Research Center (ARC)PCSIOUX FALLS, SD, US$11,545
Paid GrantSOCIETY OF VERTEBRATE PALEONTOLOGYSociety of Vertebrate Paleontology Futures AwardPCMCLEAN, VA, US$10,000
Paid GrantBIGHORN BASIN PALEONTOLOGICAL INSTITUTEDavid B. Jones Summer Field Internship ProgramPCWILLOW GROVE, PA, US$6,118
Paid GrantCHILDRENS MUSEUM OF PHOENIXDinosaur Month at the Children's Museum of PhoenixPCPHOENIX, AZ, US$6,000
Paid GrantSTAMFORD MUSEUM AND NATURE CENTER INCORPORATEDDinosaur Discoveries at Stamford MuseumPCSTAMFORD, CT, US$5,500
Paid GrantTHE UNIVERSITY OF TENNESSEE FOUNDATION INCJunior Paleontology ProgramPCMARTIN, TN, US$5,000
Paid GrantUNION MUSEUM OF HISTORY AND ARTExpedition: Ice AgePCFARMERVILLE, LA, US$3,500
Filing and Contact Details

Filer

Filer Name
David B Jones Foundation
EIN
41-1909574
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jeffrey Malone
Title
President
Phone
8008391754
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 866 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*JEFFREY MALONE, PRESIDENT OF DAVID B. JONES FOUNDATION (THE "FOUNDATION"), IS A PRESIDENT AT THE INVESTMENT MANAGEMENT FIRM OF MALONE CAPITAL ADVISORS, LLC, A DISQUALIFIED PERSON WHICH PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE FOUNDATION. DURING THE TAXABLE YEAR ENDING DECEMBER 31, 2024, THE FOUNDATION PAID $192,122 FOR INVESTMENT MANAGEMENT SERVICES RENDERED BY SUCH DISQUALIFIED PERSON AS REPORTED IN FORM 990-PF, PART I, LINE 16C. SUCH INVESTMENT MANAGEMENT FIRM BILLED THE FOUNDATION AT THE SAME RATE OR BELOW THE RATE IT CHARGES ITS OTHER CLIENTS. AT THE SAME RATE OR BELOW THE RATE IT CHARGES ITS OTHER CLIENTS.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1448625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16115992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1721150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18723100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19404850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20242970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21172623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22526875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23303400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24867899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2548840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2683668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27112807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28339480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29248730
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30338317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31110596
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32257565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33195830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34269405
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3522488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03M CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BERKLEY W R CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BRISTOL-MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CANADIAN NATL RAILWAY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8COMMUNICATION SVCS SLCT SCTR S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CONSUMER DISCRETIONARY SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CONSUMER STAPLES SELECT SECTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11COSTCO WHOLESALE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DEVON ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13EAGLE POINT CREDIT COMPANY - 6
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14FEDERAL AGRIC MTG CORP 4.875%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15FIDELITY CONSERVATIVE INC MUNI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16FINANCIAL SELECT SECTOR SPDR F
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17GABELLI PREF G SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19KELLANOVA (FNA KELLOGG CO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21MARKEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23NATL FUEL GAS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24RAYTHEON TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25READY CAPITAL CORP 5.75% 2/15/
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26SELECT SECTOR SPDR INDUSTRIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27SELECT SECTOR SPDR-HEALTH CARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28SNAP ON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29SPDR S&P AEROSPACE AND DEFENSE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30TECHNOLOGY SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31TEXAS PACIFIC LAND CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33VANGUARD DIVIDEND APPRECIATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34VANGUARD S&P 500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35WK KELLOGG CO
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01067070
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0999183
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0617310
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0606627
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt04320000
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12786171
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0FARMLAND-SEC 27
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1FARMLAND-SEC 13
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt04320000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12786171
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt04166807
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt13683196
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0269233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1131594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt243246
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ALBION CAPITAL FUND I, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ECM HIGH YIELD FUND II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2GREAT PLAINS LODGING VI LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0269234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1213292
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt243248
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0599966
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-97532
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0184956
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0194973
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt06144
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt13
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0888510
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0888510
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01260857
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01260857
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0586966
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0599966
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-758731
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0236662
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0236662
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt018322602
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0184956
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0184956
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-97532
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0717846
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0194973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt079841
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt064893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0144834
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt06144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0206587
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0206587
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01913
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01913
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt025402
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt036602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01380748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0296882
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01688930
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01014728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0930199
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0119891
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0296882
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0428073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt018378662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-56060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-72
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-56060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt018322602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K1 Capital Gain/(Loss)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-56132
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-758731
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025171833
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt025930564
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025171833
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01391754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01391754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01391754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01401732
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09978
IRS990PF/DistributableAmountGrp/TotalTaxAmt09978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09978
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0773
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09205
IRS990PF/FMVAssetsEOYAmt028455336
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt09318
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09318
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09318
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01844639
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04057198
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03920354
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07562652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07046833
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09690107
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt07106171
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt07106171
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt07106171
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt07850003
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0418597
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0444073
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0525774
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt030110
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt030110
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt025930564
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt025171833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03108022
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04853970
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04853970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025960674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025201943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028455336
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025960674
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025201943
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025930564
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025171833
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05920593
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01684380
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01605810
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028461567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03700088
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016467290
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0426924
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08294189
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01401732
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028034643
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028461567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MALONE CAPITAL ADVISORS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Foundation Source
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0192122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt178880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0122 S PHILLIPS AVE SUITE 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt155 Walls Drive 3rd Fl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SIOUX FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Fairfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0SD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd057104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd106824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt425000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt513000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10

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