Civic Intelligence

The Malcolm Foundation Inc

990PF • Fiscal year 2010 • EIN 64-0944883

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
P O Box 145639130-1456
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$38,349

No earlier filing loaded for comparison.

Net Assets

$38,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,030

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$38,349
Liabilities$0
Net Assets$38,349
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$12,030
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantADVANCED ANIMAL DENTAL CARETO PROVIDE FUNDS-MADISON, MS, US$3,093
Filing and Contact Details

Filer

EIN
64-0944883
Raw XML Appendix284 raw XML fields

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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CINDY WILSON
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640944883
ReturnHeader/Filer/Name/BusinessNameLine10THE MALCOLM FOUNDATION INC
ReturnHeader/Filer/NameControl0MALC
ReturnHeader/Filer/Phone06018531435
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1456
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0391301456
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0LYNN JOHNSON DVM
ReturnHeader/Officer/Phone06018531435
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0R BUCK COATS CPA
ReturnHeader/Preparer/Phone06013261000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:48:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,349
Liabilities
$0
Net assets
$38,349
Revenue
-
Expenses
$12,030
Net income
-
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