Civic Intelligence

Malloy Foundation

990PF • Fiscal year 2011 • EIN 57-6021142

Nov 01, 2010 to Oct 31, 2011

Organization Profile
Cheraw, SC
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,227,576

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

$112,449

No earlier filing loaded for comparison.

Expenses

$60,869

No earlier filing loaded for comparison.

Net Income

$51,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,227,576Liabilities 2011: $02011Assets 2012: $1,316,231Liabilities 2012: $02012Assets 2013: $1,412,291Liabilities 2013: $02013Assets 2014: $1,510,592Liabilities 2014: $02014Assets 2015: $1,603,682Liabilities 2015: $02015Assets 2019: $1,958,283Liabilities 2019: $02019Assets 2020: $1,984,529Liabilities 2020: $0Net Assets 2020: $1,984,5292020Assets 2021: $2,008,334Liabilities 2021: $0Net Assets 2021: $2,008,3342021Assets 2022: $2,008,198Liabilities 2022: $0Net Assets 2022: $2,008,1982022Assets 2023: $2,045,951Liabilities 2023: $0Net Assets 2023: $2,045,9512023Assets 2024: $2,027,226Liabilities 2024: $0Net Assets 2024: $2,027,2262024Assets 2025: $2,040,088Liabilities 2025: $0Net Assets 2025: $2,040,0882025

Highlighted filing

2011

Assets$1,227,576
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $112,449Expenses 2011: $60,869Net Income 2011: $51,5802011Revenue 2012: $168,066Expenses 2012: $79,410Net Income 2012: $88,6562012Revenue 2013: $177,352Expenses 2013: $81,291Net Income 2013: $96,0612013Revenue 2014: $185,973Expenses 2014: $87,672Net Income 2014: $98,3012014Revenue 2015: $184,781Expenses 2015: $91,691Net Income 2015: $93,0902015Revenue 2019: $208,351Expenses 2019: $112,810Net Income 2019: $95,5412019Revenue 2020: $136,888Expenses 2020: $110,643Net Income 2020: $26,2452020Revenue 2021: $136,112Expenses 2021: $112,307Net Income 2021: $23,8052021Revenue 2022: $104,297Expenses 2022: $104,434Net Income 2022: -$1372022Revenue 2023: $146,893Expenses 2023: $109,140Net Income 2023: $37,7532023Revenue 2024: $80,547Expenses 2024: $99,272Net Income 2024: -$18,7252024Revenue 2025: $113,256Expenses 2025: $100,394Net Income 2025: $12,8622025

Highlighted filing

2011

Revenue$112,449
Expenses$60,869
Net Income$51,580
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,227,576
Liabilities
$0
Net assets
-
Revenue
$112,449
Expenses
$60,869
Net income
$51,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.11$0.10$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.08$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.15$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.14$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.14$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$1.96$0.00$0.21$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.18$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.19$0.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.17$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.11$0.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits