Civic Intelligence

Malbis Memorial Foundation George Malbis

990PF • Fiscal year 2015 • EIN 63-6044881

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
29470 State Highway 181Daphne, AL 36526

(251) 625-4784

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$31,791

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,351,465

Down $29,380 (-0.7%) from 2014

Net Assets

$3,399,124

No earlier filing loaded for comparison.

Liabilities

Up

$952,341

Up $310,468 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$344,547

Up $25,446 (+8.0%) from 2014

Expenses

Down

$374,780

Down $27,111 (-6.7%) from 2014

Net Income

Up

-$30,233

Up $52,557 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,081,365Liabilities 2010: $160,079Net Assets 2010: $4,921,2862010Assets 2011: $5,036,294Liabilities 2011: $242,6472011Assets 2012: $4,753,045Liabilities 2012: $420,4622012Assets 2013: $4,463,633Liabilities 2013: $675,222Net Assets 2013: $3,788,4112013Assets 2014: $4,380,845Liabilities 2014: $641,8732014Assets 2015: $4,351,465Liabilities 2015: $952,341Net Assets 2015: $3,399,1242015Assets 2016: $4,439,275Liabilities 2016: $385,796Net Assets 2016: $4,053,4792016Assets 2017: $4,323,261Liabilities 2017: $643,436Net Assets 2017: $3,679,8252017Assets 2018: $4,258,172Liabilities 2018: $238,893Net Assets 2018: $4,019,2792018Assets 2019: $4,293,221Liabilities 2019: $749,600Net Assets 2019: $3,543,6212019Assets 2020: $4,498,734Liabilities 2020: $941,973Net Assets 2020: $3,556,7612020Assets 2021: $4,610,373Liabilities 2021: $959,593Net Assets 2021: $3,650,7802021Assets 2022: $4,603,141Liabilities 2022: -$63,993Net Assets 2022: $4,667,1342022Assets 2023: $4,426,065Liabilities 2023: $385,561Net Assets 2023: $4,040,5042023Assets 2024: $4,355,191Liabilities 2024: $503,025Net Assets 2024: $3,852,1662024

Highlighted filing

2015

Assets$4,351,465
Liabilities$952,341
Net Assets$3,399,124
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $273,8982010Revenue 2011: $268,831Expenses 2011: $314,201Net Income 2011: -$45,3702011Revenue 2012: $276,822Expenses 2012: $559,152Net Income 2012: -$282,3302012Revenue 2013: $373,112Expenses 2013: $662,548Net Income 2013: -$289,4362013Revenue 2014: $319,101Expenses 2014: $401,891Net Income 2014: -$82,7902014Revenue 2015: $344,547Expenses 2015: $374,780Net Income 2015: -$30,2332015Revenue 2016: $574,328Expenses 2016: $495,033Net Income 2016: $79,2952016Revenue 2017: $320,501Expenses 2017: $456,797Net Income 2017: -$136,2962017Revenue 2018: $274,058Expenses 2018: $337,244Net Income 2018: -$63,1862018Revenue 2019: $296,808Expenses 2019: $258,302Net Income 2019: $38,5062019Revenue 2020: $454,565Expenses 2020: $254,556Net Income 2020: $200,0092020Revenue 2021: $415,231Expenses 2021: $307,011Net Income 2021: $108,2202021Revenue 2022: $290,319Expenses 2022: $290,671Net Income 2022: -$3522022Revenue 2023: $160,954Expenses 2023: $338,335Net Income 2023: -$177,3812023Revenue 2024: $295,887Expenses 2024: $364,513Net Income 2024: -$68,6262024

Highlighted filing

2015

Revenue$344,547
Expenses$374,780
Net Income-$30,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$31,791-$31,791
GERTRUDE MALBISSecretary Treasurer-$17,396-$17,396
THOMAS G MALBISPresident-$0--
GEORGE SCOURTESVice President-$0--
ANTONIA CLEONDISTrustee-$0--
ELIAS STEVENSTrustee-$0--
GEORGE KALASOUNTASTrustee-$0--
ANGELO MATHEWSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Malbis Memorial Foundation
EIN
63-6044881
Address
29470 STATE HIGHWAY 181, DAPHNE, AL 36526

Signing Officer

Name
Thomas G Malbis
Title
President
Phone
2516263050
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
The Thrasher Company LLC
Address
PO BOX 7601, SPANISH FORT, AL 36577
Preparer
Forrest Thrasher CPA
Phone
2516254784
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23VOTIVE STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CHURCH SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CHURCH IMPROVEMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01042131
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01036736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01710517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02008072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0841704
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0859156
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0123184
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0214441
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0337625
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0337625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0214441
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt017395
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt031694
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049089
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0147240
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0147240
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03588
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0123184
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0123184
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30233
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02057025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt01493
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01493
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01734
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01734
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03468
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0214441
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0300002
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt041302
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt041302
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt078702
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt079640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03334
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03334
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01507
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01507
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08468
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01623
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0299823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt040957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0374780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0340959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0344547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0152583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt040957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0227540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01842584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0214441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0214441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02057025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0214441
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30233
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-309615
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03399124
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03738972
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03399124
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0264604
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0264604
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0264604
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0270604
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06000
IRS990PF/DistributableAmountGrp/TotalTaxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05194
IRS990PF/FMVAssetsEOYAmt05779666
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0517
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01373
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt036260
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035813
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035813
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0834907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01042131
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01036736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01941896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01710517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02008072
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01061137
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01636562
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0485593
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0575425
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0575425
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt081411
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt081411
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01200000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0641356
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0950968
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03738972
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03399124
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt075707
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt064464
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt064464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04380845
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04351465
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05779666

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,351,465
Liabilities
$952,341
Net assets
$3,399,124
Revenue
$344,547
Expenses
$374,780
Net income
-$30,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.50$3.85$0.30$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.39$4.04$0.16$0.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.67$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.96$3.65$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.94$3.56$0.45$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.75$3.54$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.02$0.27$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.64$3.68$0.32$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.39$4.05$0.57$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.95$3.40$0.34$0.37$0.03
2014Summary only. Only limited summary data is available for this year.$4.38$0.64$0.32$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.68$3.79$0.37$0.66$0.29
2012Summary only. Only limited summary data is available for this year.$4.75$0.42$0.28$0.56$0.28
2011Summary only. Only limited summary data is available for this year.$5.04$0.24$0.27$0.31$0.05
2010Detailed filing. Detailed filing data is available for this year.$5.08$0.16$4.92$0.27