Civic Intelligence

Mamie M Mallory Education And

EIN 41-2242196 • 501(c)3 • Atlanta, GA

Profile

The foundation's mission is to provide scholarships for college tuition and related expenses to deserving students, based on their achievements and need.

PO Box 87216Atlanta, GA 30337

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-23014%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,839

Down $1,611 (-6.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,839

Down $1,611 (-6.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$7

Down $17 (-71%) from 2023

Expenses

Up

$1,618

Up $85 (+5.5%) from 2023

Net Income

Down

-$1,611

Down $102 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2012: $52,603Liabilities 2012: $02012Assets 2016: $49,691Liabilities 2016: $02016Assets 2017: $46,479Net Assets 2017: $46,4792017Assets 2018: $60,389Net Assets 2018: $60,3892018Assets 2019: $36,279Net Assets 2019: $36,2792019Assets 2020: $31,842Net Assets 2020: $31,8422020Assets 2021: $29,468Net Assets 2021: $29,4682021Assets 2022: $27,959Net Assets 2022: $27,9592022Assets 2023: $26,450Net Assets 2023: $26,4502023Assets 2024: $24,839Net Assets 2024: $24,8392024

Highlighted filing

2024

Assets$24,839
Liabilities-
Net Assets$24,839
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $56,440Expenses 2012: $62,604Net Income 2012: -$6,1642012Revenue 2016: $1,015Expenses 2016: $3,890Net Income 2016: -$2,8752016Revenue 2017: $0Expenses 2017: $3,212Net Income 2017: -$3,2122017Revenue 2018: $41,550Expenses 2018: $27,645Net Income 2018: $13,9052018Revenue 2019: $0Expenses 2019: $24,110Net Income 2019: -$24,1102019Revenue 2020: $5Expenses 2020: $4,442Net Income 2020: -$4,4372020Revenue 2021: $33Expenses 2021: $2,407Net Income 2021: -$2,3742021Revenue 2022: $19Expenses 2022: $1,528Net Income 2022: -$1,5092022Revenue 2023: $24Expenses 2023: $1,533Net Income 2023: -$1,5092023Revenue 2024: $7Expenses 2024: $1,618Net Income 2024: -$1,6112024

Highlighted filing

2024

Revenue$7
Expenses$1,618
Net Income-$1,611
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,839
Liabilities
-
Net assets
$24,839
Revenue
$7
Expenses
$1,618
Net income
-$1,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$24.8$0.01$1.62$1.61
2023Detailed filing. Detailed filing data is available for this year.$26.5$26.5$0.02$1.53$1.51
2022Detailed filing. Detailed filing data is available for this year.$28.0$28.0$0.02$1.53$1.51
2021Detailed filing. Detailed filing data is available for this year.$29.5$29.5$0.03$2.41$2.37
2020Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.01$4.44$4.44
2019Detailed filing. Detailed filing data is available for this year.$36.3$36.3$0.00$24.1$24.1
2018Detailed filing. Detailed filing data is available for this year.$60.4$60.4$41.6$27.6$13.9
2017Detailed filing. Detailed filing data is available for this year.$46.5$46.5$0.00$3.21$3.21
2016Summary only. Only limited summary data is available for this year.$49.7$0.00$1.02$3.89$2.88
2012Summary only. Only limited summary data is available for this year.$52.6$0.00$56.4$62.6$6.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$7
Mission and Program Overview

Mission

The foundation's mission is to provide scholarships for college tuition and related expenses to deserving students, based on their achievements and need.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS PAID TUITION DIRECTLY TO COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF VARIOUS STUDENTS UNDER THE ORGANIZATION'S SCHOLARSHIO PROGRAM.-$1,618
IN 2020 AND 2021 DUE TO COVID-19 AND EDUCATIONAL INSTITUTIONS BEING CLOSED, NO EDUCATIONAL SCHOLARSHIPS WERE AWARDED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J SMITHCEO-$0--
RODNEY MCNEILLCFO-$0--
Filing and Contact Details

Filer

Filer Name
Mamie M Mallory Education and
EIN
41-2242196
Address
PO BOX 87216, ATLANTA, GA 30337

Signing Officer

Name
Rodney Mcneill
Title
CFO
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Malcolm D Myers CPA
Address
5390 ESTATE OFFICE DR STE 2, MEMPHIS, TN 38119
Preparer
Malcolm Myers CPA
Phone
9013749060
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $703”

Other Expenses.1

“Annual report - Secretary of S $30”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY MCNEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09012469433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095056 Starling Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fernandina Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS FOR COLLEGE TUITION AND RELATED EXPENSES TO DESERVING STUDENTS, BASED ON THEIR ACHIEVEMENTS AND NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS PAID TUITION DIRECTLY TO COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF VARIOUS STUDENTS UNDER THE ORGANIZATION'S SCHOLARSHIO PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2020 AND 2021 DUE TO COVID-19 AND EDUCATIONAL INSTITUTIONS BEING CLOSED, NO EDUCATIONAL SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01618
IRS990EZ/TotalProgramServiceExpensesAmt01618
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS FOR COLLEGE TUITION AND RELATED EXPENSES TO DESERVING STUDENTS, BASED ON THEIR ACHIEVEMENTS AND NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/Total509Grp/TotalAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual report - Secretary of S $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mamie M Mallory Education and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAMI
ReturnHeader/Filer/EIN0412242196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87216
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621443347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOLM D MYERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 ESTATE OFFICE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09013749060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Malcolm Myers CPA
ReturnHeader/ReturnTs02025-05-19T12:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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