Civic Intelligence

The Annie Malone Foundation

990 • Fiscal year 2012 • EIN 43-1834531

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

2612 Annie Malone Drive63113
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,842,262

Down $94,124 (-2.4%) from 2011

Net Assets

Down

$3,842,262

Down $94,124 (-2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,700

Up $265,700 (+253%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,906,416Liabilities 2010: $0Net Assets 2010: $3,906,4162010Assets 2011: $3,936,386Liabilities 2011: $0Net Assets 2011: $3,936,3862011Assets 2012: $3,842,262Liabilities 2012: $0Net Assets 2012: $3,842,2622012

Highlighted filing

2012

Assets$3,842,262
Liabilities$0
Net Assets$3,842,262

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $175,0152010Expenses 2011: $105,0002011Expenses 2012: $370,7002012

Highlighted filing

2012

Revenue-
Expenses$370,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,194,520
Filing and Contact Details

Filer

EIN
43-1834531
Raw XML Appendix306 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant is given for meeting specific operational need & as disbursed for
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1that specific purpose.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431834531
ReturnHeader/Filer/Name/BusinessNameLine10THE ANNIE MALONE FOUNDATION
ReturnHeader/Filer/NameControl0ANNI
ReturnHeader/Filer/Phone03145310120
ReturnHeader/Filer/USAddress/AddressLine102612 ANNIE MALONE DRIVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0AARON PHILLIPS
ReturnHeader/Officer/Phone03145310120
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALIK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10763 S NEW BALLAS ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063141
ReturnHeader/Preparer/Name0TARIQ MALIK
ReturnHeader/Preparer/Phone03148624840
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:38:27-07:00

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