Civic Intelligence

The Malcolm Foundation Inc

EIN 64-0944883 • Madison, MS

P O Box 1456Madison, MS 39130-1456
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$0

Down $1 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $38,349Liabilities 2010: $0Net Assets 2010: $38,3492010Assets 2011: $31,997Liabilities 2011: $0Net Assets 2011: $31,9972011Assets 2012: $10,147Liabilities 2012: $0Net Assets 2012: $10,1472012Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KExpenses 2010: $12,0302010Expenses 2011: $6,3522011Expenses 2012: $21,8502012Revenue 2013: $1Expenses 2013: $10,147Net Income 2013: -$10,1462013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$10.1$10.1
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$21.9
2011Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$6.35
2010Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN JOHNSON DVMExecutive Director-$0--
SHERRY MURPHY MEDDirector-$0--
STANLEY ROBERTSON DVMDirector-$0--
STEPHANIE STRICKLIN GARRIGADirector-$0--
CINDY WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Malcolm Foundation Inc
EIN
64-0944883
Phone
6018531435
Address
P O BOX 1456, MADISON, MS 39130-1456

Signing Officer

Name
Lynn Johnson Dvm
Title
Executive Director
Phone
6018531435
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
R Buck Coats CPA
Phone
6013261000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01466
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01466
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03876
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033560
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL REMAINING ASSETS OF THE FOUNDATION WERE DISTRIBUTED FOR EXEMPT PURPOSES IN A PRIOR YEAR. THE FOUNDATION WAS UNABLE TO FULLY ADMINISTRATIVELY DISSOLVE UNTIL 2015. THERE WERE NO ASSETS REMAINING FOR DISTRIBUTION UPON DISSOLUTION.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JOHNSON DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018531435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MALCOLM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0640944883
ReturnHeader/Filer/PhoneNum06018531435
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1456
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391301456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BUCK COATS CPA
ReturnHeader/ReturnTs02016-05-16T10:14:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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