Civic Intelligence

Malaney Family Foundation

990PF • Fiscal year 2012 • EIN 52-2202553

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Charlottesvle, VA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$474,704

Down $1,412 (-0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,802

Flat from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$43,613

Up $11,075 (+34%) from 2011

Expenses

Up

$45,025

Up $22,587 (+101%) from 2011

Net Income

Down

-$1,412

Down $11,512 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$474,704
Liabilities$1,802
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth82nd 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

2012

Revenue$43,613
Expenses$45,025
Net Income-$1,412
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$474,704
Liabilities
$1,802
Net assets
-
Revenue
$43,613
Expenses
$45,025
Net income
-$1,412
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