Civic Intelligence

Malbis Memorial Foundation George Malbis

990PF • Fiscal year 2016 • EIN 63-6044881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$30,235

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,439,275

Up $87,810 (+2.0%) from 2015

Net Assets

Up

$4,053,479

Up $654,355 (+19%) from 2015

Liabilities

Down

$385,796

Down $566,545 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$574,328

Up $229,781 (+67%) from 2015

Expenses

Up

$495,033

Up $120,253 (+32%) from 2015

Net Income

Up

$79,295

Up $109,528 (+362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$4,439,275
Liabilities$385,796
Net Assets$4,053,479
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$574,328
Expenses$495,033
Net Income$79,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$30,235-$30,235
GERTRUDE MALBISSecretary Treasurer-$18,787-$18,787
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 Malbis
Title
President
Phone
2516263050
Signed
2017-11-15
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/PropertyDesc14CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CHURCH IMPROVEMENTS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CHURCH IMPROVEMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01194674
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01215582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01650356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02010529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0769782
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0771858
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0545864
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt024144
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0570008
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0570008
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt024144
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018787
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt032187
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt050974
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0254110
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0254110
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04320
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt037628
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0545864
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0545864
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt079295
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01734612
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01230
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01230
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02459
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt024144
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0530893
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt045106
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045106
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt092452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0401
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt092853
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03606
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02297
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0418291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt039115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0495033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0570008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0574328
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0164181
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt039115
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0240923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01134251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1576217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt056917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-32779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt34
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt056917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-32779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt34
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01191168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2543438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11250 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDEND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt024144
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-32779
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt079295
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0575060
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04053479
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03399124
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04053479
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0295656
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0295656
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0295656
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0300965
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05309
IRS990PF/DistributableAmountGrp/TotalTaxAmt05309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt06616021
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01373
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02640
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt035813
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt072084
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt072084
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01042131
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01194674
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01215582
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01710517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01650356

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,275
Liabilities
$385,796
Net assets
$4,053,479
Revenue
$574,328
Expenses
$495,033
Net income
$79,295
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