Civic Intelligence

Malbis Memorial Foundation George Malbis

990PF • Fiscal year 2020 • EIN 63-6044881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.07x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,498,734

Up $205,513 (+4.8%) from 2019

Net Assets

Up

$3,556,761

Up $13,140 (+0.4%) from 2019

Liabilities

Up

$941,973

Up $192,373 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$454,565

Up $157,757 (+53%) from 2019

Expenses

Down

$254,556

Down $3,746 (-1.5%) from 2019

Net Income

Up

$200,009

Up $161,503 (+419%) from 2019

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

2020

Assets$4,498,734
Liabilities$941,973
Net Assets$3,556,761
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$454,565
Expenses$254,556
Net Income$200,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELO MATHEWSPresident-$0--
GEORGE SCOURTESVice President-$0--
GEORGE KALASOUNTASTreasurer-$0--
ELIAS STEVENSSecretary-$0--
REGIONS BANKTrustee-$0--
DIMITRIOS MATHEWSTrustee-$0--
ANTONIA CLEONDISTrustee-$0--
GERTRUDE MALBISTrustee-$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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Thrasher Company LLC
Address
713 Belrose Avenue, Daphne, AL 36526
Preparer
Forrest D 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/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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ROOF REPAIRS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01931811
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01967597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01543262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02374699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0162791
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0231333
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0107751
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0343523
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0451274
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0451274
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03575
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03575
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0343523
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt017975
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt035142
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt053117
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt095250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt095250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03291
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018119
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0107751
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0107751
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0200009
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01529954
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0343523
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0404200
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt016749
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt016749
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01456
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt052447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0361
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt052808
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01486
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07996
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0189363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt047074
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0254556
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0451274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0454565
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt094113
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt047074
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0159306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01186431
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0337374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0337374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01523805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DIVIDEND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21250 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0343523
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0200009
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0186869
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03743630
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03543621
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03556761
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0296258
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0296258
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0296258
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0301876
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05618
IRS990PF/DistributableAmountGrp/TotalTaxAmt05618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04576
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0158
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05618
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05776
IRS990PF/FMVAssetsEOYAmt07014353
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0481
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05986
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt086942
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt039203
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt039203
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01572666

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,734
Liabilities
$941,973
Net assets
$3,556,761
Revenue
$454,565
Expenses
$254,556
Net income
$200,009
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