Civic Intelligence

Malaney Family Foundation

990PF • Fiscal year 2018 • EIN 52-2202553

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
2195 Paradise DriveTiburon, CA 94920

(212) 453-2500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$444,108

Up $136,631 (+44%) from 2016

Net Assets

Up

$444,108

Up $138,433 (+45%) from 2016

Liabilities

Down

$0

Down $1,802 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$13,279

Up $33,325 (+166%) from 2016

Expenses

Down

$4,298

Down $23,057 (-84%) from 2016

Net Income

Up

$8,981

Up $56,382 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $465,746Liabilities 2010: $1,5322010Assets 2011: $476,116Liabilities 2011: $1,8022011Assets 2012: $474,704Liabilities 2012: $1,8022012Assets 2013: $446,262Liabilities 2013: $1,802Net Assets 2013: $444,4602013Assets 2014: $434,385Liabilities 2014: $1,802Net Assets 2014: $432,5832014Assets 2015: $354,730Liabilities 2015: $1,802Net Assets 2015: $352,9282015Assets 2016: $307,477Liabilities 2016: $1,802Net Assets 2016: $305,6752016Assets 2018: $444,108Liabilities 2018: $0Net Assets 2018: $444,1082018Assets 2019: $5,420,842Liabilities 2019: $0Net Assets 2019: $5,420,8422019Assets 2020: $5,110,265Liabilities 2020: $0Net Assets 2020: $5,110,2652020Assets 2021: $5,011,650Liabilities 2021: $0Net Assets 2021: $5,011,6502021Assets 2022: $4,802,339Liabilities 2022: $0Net Assets 2022: $4,802,3392022Assets 2023: $4,571,209Liabilities 2023: $12023Assets 2024: $4,751,498Liabilities 2024: $0Net Assets 2024: $4,751,4982024

Highlighted filing

2018

Assets$444,108
Liabilities$0
Net Assets$444,108
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $36,189Expenses 2010: $33,346Net Income 2010: $2,8432010Revenue 2011: $32,538Expenses 2011: $22,438Net Income 2011: $10,1002011Revenue 2012: $43,613Expenses 2012: $45,025Net Income 2012: -$1,4122012Revenue 2013: $14,934Expenses 2013: $37,449Net Income 2013: -$22,5152013Revenue 2014: $56,874Expenses 2014: $67,813Net Income 2014: -$10,9392014Revenue 2015: -$55,245Expenses 2015: $22,111Net Income 2015: -$77,3562015Revenue 2016: -$20,046Expenses 2016: $27,355Net Income 2016: -$47,4012016Revenue 2018: $13,279Expenses 2018: $4,298Net Income 2018: $8,9812018Revenue 2019: $5,011,926Expenses 2019: $35,832Net Income 2019: $4,976,0942019Revenue 2020: $221,835Expenses 2020: $268,099Net Income 2020: -$46,2642020Revenue 2021: $115,518Expenses 2021: $420,239Net Income 2021: -$304,7212021Revenue 2022: $944Expenses 2022: $223,867Net Income 2022: -$222,9232022Revenue 2023: $46,577Expenses 2023: $255,513Net Income 2023: -$208,9362023Revenue 2024: $497,117Expenses 2024: $308,935Net Income 2024: $188,1822024

Highlighted filing

2018

Revenue$13,279
Expenses$4,298
Net Income$8,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjeev MalaneyPresident-$0--
Sheila MalaneyDirector-$0--
Edward J Finley IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malaney Family Foundation
EIN
52-2202553
In Care Of
% SANJEEV MALANEY
Address
2195 Paradise Drive, Tiburon, CA 94920

Signing Officer

Name
Edward Finley
Title
Director
Phone
8584540849
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Spielman Koenigsberg & Parker LLP
Address
1675 Broadway - 20th Floor, New York, NY 10019
Preparer
Lawrence Spielman
Phone
2124532500
Raw XML Appendix250 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sanjeev Malaney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sheila Malaney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Edward J Finley II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt127 East Eleventh Street
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08584540849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/EIN0522202553
ReturnHeader/Filer/InCareOfNm0% SANJEEV MALANEY
ReturnHeader/Filer/USAddress/AddressLine1Txt02195 Paradise Drive
ReturnHeader/Filer/USAddress/CityNm0Tiburon
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0032F2B6924491026CAD38E1457332B9292885FE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013171220193195000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.254.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spielman Koenigsberg & Parker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 Broadway - 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02124532500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Spielman
ReturnHeader/ReturnTs02019-11-15T15:07:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,108
Liabilities
$0
Net assets
$444,108
Revenue
$13,279
Expenses
$4,298
Net income
$8,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.50$0.31$0.19
2023Summary only. Only limited summary data is available for this year.$4.57$0.00$0.05$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.00$0.22$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.12$0.42$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$5.01$0.04$4.98
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.01$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.04$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.03$0.02$0.01
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.04$0.03$0.00