Civic Intelligence

Malbis Memorial Foundation George Malbis

990PF • Fiscal year 2019 • EIN 63-6044881

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

70th percentile

0.17x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$31,998

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,293,221

Up $35,049 (+0.8%) from 2018

Net Assets

Down

$3,543,621

Down $475,658 (-12%) from 2018

Liabilities

Up

$749,600

Up $510,707 (+214%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$296,808

Up $22,750 (+8.3%) from 2018

Expenses

Down

$258,302

Down $78,942 (-23%) from 2018

Net Income

Up

$38,506

Up $101,692 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$4,293,221
Liabilities$749,600
Net Assets$3,543,621
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$296,808
Expenses$258,302
Net Income$38,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$31,998-$31,998
GERTRUDE MALBISTrustee-$13,221-$13,221
ANGELO MATHEWSPresident-$2,190-$2,190
THOMAS G MALBIS1st Vice President-$0--
GEORGE SCOURTESTrustee-$0--
ANTONIA CLEONDISTrustee-$0--
ELIAS STEVENSSecretary Treasurer-$0--
GEORGE KALASOUNTAS2nd Vice President-$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
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
The Thrasher Company LLC
Address
713 Belrose Avenue, Daphne, AL 36526
Preparer
Forrest D Thrasher
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/PropertyDesc22VOTIVE STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CHURCH SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CHURCH IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CHURCH IMPROVEMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01572666
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01617226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01708047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02405201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0212976
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0220381
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0107377
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0161181
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0268558
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0268558
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0161181
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt015410
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt031998
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt047408
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070075
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070075
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt028250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt034154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0107377
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0107377
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt038506
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01382326
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0161181
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0228763
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt015568
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt015568
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt076280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0345
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt076625
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02370
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03227
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0184353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt039795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0258302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0268558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0296808
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0114278
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt039795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0188227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01221145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0159292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0159292
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01380437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31775
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/PropertyDesc1CAPITAL GAIN DIVIDEND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21250 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CLASS ACTION SETTLEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0161181
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt038506
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0514164
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04057785
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04019279
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03543621
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0286853
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0286853
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0286853
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0291428
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04575
IRS990PF/DistributableAmountGrp/TotalTaxAmt04575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01894
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01894
IRS990PF/FMVAssetsEOYAmt06622194
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0518
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0481
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028340
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt086942
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt086942
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01239532
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01572666
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01617226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01763020
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01708047
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02405201
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01191170
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01695532
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0538516

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,221
Liabilities
$749,600
Net assets
$3,543,621
Revenue
$296,808
Expenses
$258,302
Net income
$38,506
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