Civic Intelligence

Mamie M Mallory Education and Scholarship Foundation Inc.

990EZ • Fiscal year 2019 • EIN 41-2242196

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 87216Atlanta, GA 30337

(901) 246-9433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,279

Down $24,110 (-40%) from 2018

Net Assets

Down

$36,279

Down $24,110 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $41,550 (-100%) from 2018

Expenses

Down

$24,110

Down $3,535 (-13%) from 2018

Net Income

Down

-$24,110

Down $38,015 (-273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$36,279
Liabilities-
Net Assets$36,279
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$24,110
Net Income-$24,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
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.$20,000-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Malcolm D Myers CPA
Address
5390 ESTATE OFFICE DR STE 2, MEMPHIS, TN 38119-3664
Preparer
Malcolm Myers CPA
Phone
9013749060
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships $2000 each | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $129”

Other Expenses.1005

“Travel $1288”

Other Expenses.1

“Insurance $698”

Other Expenses.2

“Website $170”

Other Expenses.3

“Secretary of State Annual Fees $110”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fernandina Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/GrantsAndAllocationsAmt020000
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/TotalExpensesAmt024110
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt00
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042565
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/PublicSupportTotal509Amt042565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships $2000 each | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secretary of State Annual Fees $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381193664
ReturnHeader/PreparerPersonGrp/PhoneNum09013749060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Malcolm Myers CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T16:55:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,279
Liabilities
-
Net assets
$36,279
Revenue
$0
Expenses
$24,110
Net income
-$24,110
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