Civic Intelligence

James a & Fannie E Malarkey Foundation C/O Portco

990PF • Fiscal year 2016 • EIN 93-6042088

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 2130Woodland, WA 98674

(503) 289-1171

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-238%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$192,074

Down $12,476 (-6.1%) from 2015

Net Assets

Down

$192,074

Down $12,476 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$5,243

Down $23,760 (-82%) from 2015

Expenses

Up

$17,719

Up $4,645 (+36%) from 2015

Net Income

Down

-$12,476

Down $28,405 (-178%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $246,305Liabilities 2010: $0Net Assets 2010: $246,3052010Assets 2011: $197,583Liabilities 2011: $0Net Assets 2011: $197,5832011Assets 2012: $181,895Liabilities 2012: $0Net Assets 2012: $181,8952012Assets 2013: $180,835Liabilities 2013: $0Net Assets 2013: $180,8352013Assets 2014: $188,621Liabilities 2014: $0Net Assets 2014: $188,6212014Assets 2015: $204,550Liabilities 2015: $0Net Assets 2015: $204,5502015Assets 2016: $192,074Liabilities 2016: $0Net Assets 2016: $192,0742016Assets 2017: $190,766Liabilities 2017: $0Net Assets 2017: $190,7662017Assets 2018: $169,950Liabilities 2018: $0Net Assets 2018: $169,9502018Assets 2019: $163,612Liabilities 2019: $0Net Assets 2019: $163,6122019Assets 2020: $151,709Liabilities 2020: $0Net Assets 2020: $151,7092020Assets 2021: $172,490Liabilities 2021: $0Net Assets 2021: $172,4902021Assets 2022: $154,536Liabilities 2022: $0Net Assets 2022: $154,5362022Assets 2023: $125,596Liabilities 2023: $0Net Assets 2023: $125,5962023Assets 2024: $119,822Liabilities 2024: $0Net Assets 2024: $119,8222024

Highlighted filing

2016

Assets$192,074
Liabilities$0
Net Assets$192,074

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $17,0572010Expenses 2011: $14,3812011Expenses 2012: $14,6682012Revenue 2013: $10,554Expenses 2013: $11,614Net Income 2013: -$1,0602013Revenue 2014: $20,713Expenses 2014: $12,927Net Income 2014: $7,7862014Revenue 2015: $29,003Expenses 2015: $13,074Net Income 2015: $15,9292015Revenue 2016: $5,243Expenses 2016: $17,719Net Income 2016: -$12,4762016Revenue 2017: $8,168Expenses 2017: $9,476Net Income 2017: -$1,3082017Revenue 2018: -$4,297Expenses 2018: $15,089Net Income 2018: -$19,3862018Revenue 2019: $4,235Expenses 2019: $10,573Net Income 2019: -$6,3382019Revenue 2020: -$4,215Expenses 2020: $7,688Net Income 2020: -$11,9032020Revenue 2021: $35,649Expenses 2021: $14,868Net Income 2021: $20,7812021Revenue 2022: -$7,458Expenses 2022: $10,496Net Income 2022: -$17,9542022Revenue 2023: -$17,969Expenses 2023: $10,971Net Income 2023: -$28,9402023Revenue 2024: $3,503Expenses 2024: $9,277Net Income 2024: -$5,7742024

Highlighted filing

2016

Revenue$5,243
Expenses$17,719
Net Income-$12,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD M WALLPresident-$0--
BRUCE BYERLYDirector-$0--
CHARLES A ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
James a & Fannie E Malarkey Foundation
EIN
93-6042088
Phone
5032891171
Address
PO BOX 2130, WOODLAND, WA 98674

Signing Officer

Name
Howard M Wall
Title
President
Phone
5032891171
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Opsahl Dawson Ps
Address
9418 NE VANCOUVER MALL DR, VANCOUVER, WA 98662
Preparer
Sierra M Eckman
Phone
3607378007
Raw XML Appendix352 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/FMVAssetsEOYAmt0194255
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRUCE BYERLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES A ADAMS
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05032891171
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS IN WRITING, INCLUDE DETAILS OF CHARITABLE FOCUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HOWARD M WALL JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05032891171
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03601 COLUMBIA WAY SUITE 260
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0VANCOUVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098661
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY QUALIFIED 501(C)(3) ORGANIZATIONS CONSIDERED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 30, CURRENT YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FAITH BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1STAND FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NORTHWEST OUTWARD BOUND SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01118 N PARSONS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11732 NW QUMIBY SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21411 SW MORRISON ST 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRANDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297205
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010004
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08104
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02558
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04496
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08104
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03608
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01039
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01039
TaxesSchedule/TaxesDetail/Amt0566
TaxesSchedule/TaxesDetail/Amt145
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OREGON TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD M WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032891171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES A & FANNIE E MALARKEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PORTCO
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0936042088
ReturnHeader/Filer/PhoneNum05032891171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2130
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098674
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAA1C32ECEE8E301B68D206206D99BF13C61D6A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.85.50.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:48:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800305279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPSAHL DAWSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09418 NE VANCOUVER MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098662
ReturnHeader/PreparerPersonGrp/PhoneNum03607378007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA M ECKMAN
ReturnHeader/ReturnTs02017-05-02T17:48:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.18$0.11$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.29$0.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17