Civic Intelligence

Malbis Memorial Foundation George Malbis

990PF • Fiscal year 2017 • EIN 63-6044881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
29300 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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$30,784

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,323,261

Down $116,014 (-2.6%) from 2016

Net Assets

Down

$3,679,825

Down $373,654 (-9.2%) from 2016

Liabilities

Up

$643,436

Up $257,640 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$320,501

Down $253,827 (-44%) from 2016

Expenses

Down

$456,797

Down $38,236 (-7.7%) from 2016

Net Income

Down

-$136,296

Down $215,591 (-272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$4,323,261
Liabilities$643,436
Net Assets$3,679,825
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$320,501
Expenses$456,797
Net Income-$136,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regions BankTrustee-$30,784-$30,784
Gertrude MalbisSecretary Treasurer-$18,092-$18,092
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
29300 STATE HIGHWAY 181, DAPHNE, AL 36526

Signing Officer

Name
Angelo Mathews
Title
President
Phone
2516266739
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Thrasher Company LLC
Address
713 Belrose Avenue, Daphne, AL 36526
Preparer
Forrest Thrasher CPA
Phone
2516254784
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ROOF REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ROOF REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CHURCH IMPROVEMENTS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CHURCH IMPROVEMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Corporate Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01004982
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01022237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01681344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02289109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate Stock
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0842078
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0857973
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0149470
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0159784
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0309254
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0309254
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03552
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03553
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07105
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0159784
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt018092
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt030784
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt048876
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0226360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0226360
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011247
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt038246
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0149470
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0149470
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-136296
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01655353
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0159784
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0261656
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt040579
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt076514
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02304
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt078818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01774
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04969
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010070
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0330374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt047598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0456797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0309254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0320501
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0104014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt047598
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0230437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01495569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0159784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0159784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01655353
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0159784
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-136296
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0237358
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03917183
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04053479
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03679825
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0277031
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0277031
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0277031
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0282264
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05233
IRS990PF/DistributableAmountGrp/TotalTaxAmt05233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02653
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05233
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02580
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02653
IRS990PF/FMVAssetsEOYAmt06382765
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02640
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02421
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072084
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015132
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015132
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01194674
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01004982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01022237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01650356
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01681344
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02289109
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01130249
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01708032
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0593277
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0577783
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0577783
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt081411
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt081411
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01500000

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,323,261
Liabilities
$643,436
Net assets
$3,679,825
Revenue
$320,501
Expenses
$456,797
Net income
-$136,296
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