Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,906,416
No earlier filing loaded for comparison.
Net Assets
$3,906,416
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$175,015
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Charitable for disadvantaged children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 380 BROOKES ROAD SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63042 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 4723918 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 4723918 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DONATE MONEY TO ORGANIZATIONS THAT HELPS DISADVANTAGED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 175015 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFERY RANDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS MARION |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JULIUS C DIX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AARON PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD L KING |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 32865 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 175000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 175000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 235000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 175000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 175000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 520101 |
| IRS990/GrossReceipts | 0 | 692176 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 15 |
| IRS990/Interest/Total | 0 | 15 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 204940 |
| IRS990/InvestmentIncomePriorYear | 0 | 427313 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 172075 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 172075 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2101472 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2121334 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 487236 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Charitable for disadvantaged children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFERY RANDLE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3876491 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3906416 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32865 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 32865 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 15 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1768021 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1726298 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | -1039740 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | -847427 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29925 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 192313 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 29925 |
| IRS990/RevenuesLessExpensesCY | 0 | 29925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192313 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6998 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58784 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 172015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 521240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85604 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 834539 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 220819 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 170992 |
| IRS990ScheduleA/NetUBI/Total | 0 | 391811 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 1226350 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grant is given for meeting specific operational need & as disbursed for |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | that specific purpose. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2612 ANNIE MALONE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2612 ANNIE MALONE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 63113 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 63113 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 430652652 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 431016107 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Operational Assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Operational Assistance |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ANNIE MALONE CHILDREN & FAMILY SERCICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | PORO INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board president have been granted authority to approve 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2612 ANNIE MALONE DR ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63113 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANGELA STARKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3145310120 |
| IRS990/TotalAssets/BOY | 0 | 3876491 |
| IRS990/TotalAssetsBOY | 0 | 3876491 |
| IRS990/TotalAssets/EOY | 0 | 3906416 |
| IRS990/TotalAssetsEOY | 0 | 3906416 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 175015 |
| IRS990/TotalExpensesPriorYear | 0 | 235000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 175015 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 175015 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 204940 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3876491 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3906416 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3876491 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3906416 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 175015 |
| IRS990/TotalRevenueCurrentYear | 0 | 204940 |
| IRS990/TotalRevenuePriorYear | 0 | 427313 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 204940 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 204940 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431834531 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ANNIE MALONE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ANNI |
| ReturnHeader/Filer/Phone | 0 | 3145310120 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2612 ANNIE MALONE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63113 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-09 |
| ReturnHeader/Officer/Name | 0 | JEFFERY RANDLE |
| ReturnHeader/Officer/Phone | 0 | 3145310120 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 763 S NEW BALLAS ROAD SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63141 |
| ReturnHeader/Preparer/Name | 0 | TARIQ F MALIK |
| ReturnHeader/Preparer/Phone | 0 | 3148624840 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T13:31:57-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.