Civic Intelligence

Ed T Malloy Foundation

990 • Fiscal year 2012 • EIN 76-0078695

Oct 01, 2011 to Sep 30, 2012

Orange, TX
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

38.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

1st percentile

-266679%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,351,906

Up $1,006,422 (+16%) from 2011

Net Assets

Up

$7,346,876

Up $1,003,879 (+16%) from 2011

Liabilities

Up

$5,030

Up $2,543 (+102%) from 2011

Revenue

Down

$130

Down $411,358 (-100%) from 2011

Expenses

Up

$346,813

Up $677 (+0.2%) from 2011

Net Income

Down

-$346,683

Down $412,035 (-630%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,345,484Liabilities 2011: $2,487Net Assets 2011: $6,342,9972011Assets 2012: $7,351,906Liabilities 2012: $5,030Net Assets 2012: $7,346,8762012Assets 2013: $7,971,683Liabilities 2013: $1,072Net Assets 2013: $7,970,6112013Assets 2014: $8,497,816Liabilities 2014: $2,614Net Assets 2014: $8,495,2022014Assets 2015: $7,922,980Liabilities 2015: $3,031Net Assets 2015: $7,919,9492015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $9,415,241Liabilities 2017: $107,625Net Assets 2017: $9,307,6162017Assets 2018: $10,021,035Liabilities 2018: $3,375Net Assets 2018: $10,017,6602018Assets 2019: $9,328,008Liabilities 2019: $10,875Net Assets 2019: $9,317,1332019Assets 2020: $9,671,796Liabilities 2020: $11,795Net Assets 2020: $9,660,0012020Assets 2021: $11,695,168Liabilities 2021: $3,375Net Assets 2021: $11,691,7932021Assets 2022: $9,420,910Liabilities 2022: $5,875Net Assets 2022: $9,415,0352022Assets 2023: $9,881,856Liabilities 2023: $9,251Net Assets 2023: $9,872,6052023Assets 2025: $12,175,487Liabilities 2025: $7,751Net Assets 2025: $12,167,7362025

Highlighted filing

2012

Assets$7,351,906
Liabilities$5,030
Net Assets$7,346,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $411,488Expenses 2011: $346,136Net Income 2011: $65,3522011Revenue 2012: $130Expenses 2012: $346,813Net Income 2012: -$346,6832012Revenue 2013: $436,462Expenses 2013: $367,175Net Income 2013: $69,2872013Revenue 2014: $473,737Expenses 2014: $394,036Net Income 2014: $79,7012014Revenue 2015: $532,703Expenses 2015: $429,549Net Income 2015: $103,1542015Revenue 2016: $398,392Expenses 2016: $488,365Net Income 2016: -$89,9732016Revenue 2017: $623,918Expenses 2017: $503,770Net Income 2017: $120,1482017Revenue 2018: $1,144,746Expenses 2018: $452,881Net Income 2018: $691,8652018Revenue 2019: $334,579Expenses 2019: $491,779Net Income 2019: -$157,2002019Revenue 2020: $286,457Expenses 2020: $500,071Net Income 2020: -$213,6142020Revenue 2021: $818,875Expenses 2021: $507,869Net Income 2021: $311,0062021Revenue 2022: $749,434Expenses 2022: $542,673Net Income 2022: $206,7612022Revenue 2023: $511,742Expenses 2023: $537,114Net Income 2023: -$25,3722023Revenue 2025: $896,871Expenses 2025: $545,830Net Income 2025: $351,0412025

Highlighted filing

2012

Revenue$130
Expenses$346,813
Net Income-$346,683
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Charitable donations to designated charities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$0.90$0.55$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.88$0.01$9.87$0.51$0.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.01$9.42$0.75$0.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.82$0.51$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.01$9.66$0.29$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.01$9.32$0.33$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.14$0.45$0.69
2017Summary only. Only limited summary data is available for this year.$9.42$0.11$9.31$0.62$0.50$0.12
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.49$0.09
2015Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$0.53$0.43$0.10
2014Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$0.47$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$7.97$0.00$7.97$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$7.35$0.01$7.35$0.00$0.35$0.35
2011Summary only. Only limited summary data is available for this year.$6.35$0.00$6.34$0.41$0.35$0.07