Civic Intelligence

Malott Scholarship Fund Ann Brown

EIN 64-6029030 • 501(c)3

P O Box 1960771149-0607
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$487,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$487,479

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

$16,932

No earlier filing loaded for comparison.

Expenses

$15,187

No earlier filing loaded for comparison.

Net Income

$1,745

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $487,479Liabilities 2010: $0Net Assets 2010: $487,4792010

Highlighted filing

2010

Assets$487,479
Liabilities$0
Net Assets$487,479
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $16,932Expenses 2010: $15,187Net Income 2010: $1,7452010

Highlighted filing

2010

Revenue$16,932
Expenses$15,187
Net Income$1,745
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,479
Liabilities
$0
Net assets
$487,479
Revenue
$16,932
Expenses
$15,187
Net income
$1,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
64-6029030
Raw XML Appendix152 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01745
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts016932
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IRS990EZ/InvestmentIncome016932
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE MCCRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB COCHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL DUBOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVERNE PUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets04160
IRS990EZ/OtherExpensesTotal0187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP PROGRAMS FOR EDUCATIONAL UNIVERSITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 19607
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shreveport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0711490607
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE MCCRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03188343304
IRS990EZ/TotalAssets/BOY0481574
IRS990EZ/TotalAssets/EOY0487479
IRS990EZ/TotalExpenses015187
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016932
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026670
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165260
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017823
IRS990ScheduleA/GrossInvestmentIncome170/Total095153
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62970
IRS990ScheduleA/PublicSupportTotal1700165260
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029615
IRS990ScheduleA/Total170/Total0165260
IRS990ScheduleA/TotalSupport0260413
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP BLUE MOUNTAIN COLLEGE Grantee BLUE MOUNTAIN COLLEGE Address P O BOX 160 Blue Mountain MS 38610 Relationship NONE Amount 6000 Activity SCHOLARSHIP PENSACOLA COLLEGE Grantee PENSACOLA COLLEGE Address 1000 COLLEGE BLVD Pensacola FL 32504 Relationship NONE Amount 9000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount INVESTMENT EXPENSES 167 INVESTMENT EXPENSES 20
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount UNREALIZED GAIN 4160
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0646029030
ReturnHeader/Filer/Name/BusinessNameLine10MALOTT SCHOLARSHIP FUND ANN BROWN
ReturnHeader/Filer/NameControl0MALO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 19607
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711490607
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-09
ReturnHeader/Officer/Name0DALE MCCRIGHT
ReturnHeader/Officer/Phone03188343304
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAULKS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101623 W KIRBY PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071103
ReturnHeader/Preparer/Name0DARYLL PAULK
ReturnHeader/Preparer/Phone03186354324
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T10:00:40-05:00

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