Civic Intelligence

The Malcolm Foundation Inc

990PF • Fiscal year 2013 • EIN 64-0944883

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
P O Box 1456Madison, MS 39130-1456

(601) 853-1435

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1014600%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1

Down $10,146 (-100%) from 2012

Net Assets

Down

$0

Down $10,147 (-100%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$10,147

Down $11,703 (-54%) from 2012

Net Income

-$10,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$1
Liabilities$1
Net Assets$0
Open 2013 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

2013

Revenue$1
Expenses$10,147
Net Income-$10,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th 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

EIN
64-0944883
Phone
6018531435

Signing Officer

Name
Lynn Johnson Dvm
Title
Executive Director
Phone
6018531435
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
R Buck Coats CPA
Phone
6013261000
Raw XML Appendix293 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017697
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039444
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010027
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05884
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010096
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010027
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057141
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047114
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JOHNSON DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018531435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MALCOLM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0640944883
ReturnHeader/Filer/PhoneNum06018531435
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1456
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0391301456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201941244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101020 HIGHLAND COLONY PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013261000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BUCK COATS CPA
ReturnHeader/ReturnTs02014-11-14T13:44:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$10,147
Net income
-$10,146
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