Civic Intelligence

Sam and Alfreda Maloof Foundation For

EIN 33-0631685 • 501(c)3 • Alta Loma, CA

Profile

Operate and maintain a cultural center/museum for the display of arts and craft objects, woodworkings, sculptures, decorations, furniture and tools from the American "Arts and Craft Movement", as well as a home built by Samuel S. Maloof, a master woodworker and furniture maker.

PO Box 8397Alta Loma, CA 91701

www.malooffoundation.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$159,071

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,874,356

Up $143,202 (+1.6%) from 2023

Liabilities

Up

$254,376

Up $87,395 (+52%) from 2023

Net Assets

Up

$8,619,980

Up $55,807 (+0.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Up

$708,324

Up $70,013 (+11%) from 2023

Expenses

Up

$904,475

Up $47,627 (+5.6%) from 2023

Net Income

Up

-$196,151

Up $22,386 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2014: $9,317,542Liabilities 2014: $965,666Net Assets 2014: $8,351,8762014Assets 2015: $8,942,194Liabilities 2015: $24,885Net Assets 2015: $8,917,3092015Assets 2016: $8,755,694Liabilities 2016: $1,999Net Assets 2016: $8,753,6952016Assets 2017: $9,009,730Liabilities 2017: $15,641Net Assets 2017: $8,994,0892017Assets 2018: $8,292,692Liabilities 2018: $12,171Net Assets 2018: $8,280,5212018Assets 2019: $8,426,612Liabilities 2019: $33,404Net Assets 2019: $8,393,2082019Assets 2020: $8,579,874Liabilities 2020: $217,991Net Assets 2020: $8,361,8832020Assets 2021: $8,623,129Liabilities 2021: $165,614Net Assets 2021: $8,457,5152021Assets 2022: $8,620,907Liabilities 2022: $175,858Net Assets 2022: $8,445,0492022Assets 2023: $8,731,154Liabilities 2023: $166,981Net Assets 2023: $8,564,1732023Assets 2024: $8,874,356Liabilities 2024: $254,376Net Assets 2024: $8,619,9802024

Highlighted filing

2024

Assets$8,874,356
Liabilities$254,376
Net Assets$8,619,980
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $704,729Expenses 2014: $646,592Net Income 2014: $58,1372014Revenue 2015: $1,313,249Expenses 2015: $747,817Net Income 2015: $565,4322015Revenue 2016: $335,277Expenses 2016: $750,967Net Income 2016: -$415,6902016Revenue 2017: $647,980Expenses 2017: $786,634Net Income 2017: -$138,6542017Revenue 2018: $370,644Expenses 2018: $869,799Net Income 2018: -$499,1552018Revenue 2019: $524,552Expenses 2019: $884,136Net Income 2019: -$359,5842019Revenue 2020: $315,039Expenses 2020: $738,984Net Income 2020: -$423,9452020Revenue 2021: $425,484Expenses 2021: $617,586Net Income 2021: -$192,1022021Revenue 2022: $1,500,514Expenses 2022: $839,407Net Income 2022: $661,1072022Revenue 2023: $638,311Expenses 2023: $856,848Net Income 2023: -$218,5372023Revenue 2024: $708,324Expenses 2024: $904,475Net Income 2024: -$196,1512024

Highlighted filing

2024

Revenue$708,324
Expenses$904,475
Net Income-$196,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,874,356
Liabilities
$254,376
Net assets
$8,619,980
Revenue
$708,324
Expenses
$904,475
Net income
-$196,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.25$8.62$0.71$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.17$8.56$0.64$0.86$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.18$8.45$1.50$0.84$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.17$8.46$0.43$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.22$8.36$0.32$0.74$0.42
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.03$8.39$0.52$0.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.28$0.37$0.87$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.02$8.99$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.75$0.34$0.75$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.02$8.92$1.31$0.75$0.57
2014Detailed filing. Detailed filing data is available for this year.$9.32$0.97$8.35$0.70$0.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$720,363
Mission and Program Overview

Mission

Operate and maintain a cultural center/museum for the display of arts and craft objects, woodworkings, sculptures, decorations, furniture and tools from the American "Arts and Craft Movement", as well as a home built by Samuel S. Maloof, a master woodworker and furniture maker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,536,322$4,475,580▼ $60,742
Investments in Publicly Traded Securities$3,864,914$3,697,801▼ $167,113
Cash and Non-Interest-Bearing Accounts$210,712$206,992▼ $3,720
Pledges and Grants Receivable$44,400$0▼ $44,400
Inventories for Sale or Use$31,500$31,500→ $0
Savings and Temporary Cash Investments$43,306$29,127▼ $14,179
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,731,154$8,874,356▲ $143,202
Other Assets Total-$433,356-
Liabilities
Other Liabilities$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$16,981$104,376▲ $87,395
Total Liabilities$166,981$254,376▲ $87,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,501,225$6,557,032▲ $55,807
Net Assets With Donor Restrictions$2,062,948$2,062,948→ $0
Total Net Assets Fund Balance$8,564,173$8,619,980▲ $55,807
Total Liabilities and Net Assets / Fund Balance$8,731,154$8,874,356▲ $143,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,970,719$2,134,466$6,105,185
Land$449,647-$449,647
Other Land Buildings$-2$129,690$129,688
Leasehold Improvements$41,695$48,803$90,498
Equipment$13,521$29,479$43,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RawitschExecutive DirectorFT$159,071$159,071
Katie NartonisPresident-$3,000$3,000

Board Members and Trustees

NameTitle
Catherine GudisDirector
Debbie StarrDirector
Deborah RobertsonDirector
James BecerraDirector
Joanne JohnsonDirector
Joe UnisDirector
Kristine ScottDirector
Nick BrownDirector
Steffanie DotsonDirector
Todd WingateDirector
Ron Prater2nd Vice Pres
Tom BostickFirst Vice Pres
Diane WilliamsSecretary
Frederick WeisTreasurer
Magdy FaragTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,015
Program Service Revenue
$114,152
Investment Income
$188,191
Other Revenue
$1,966
All Other Contributions
$108,690
Change in Net Assets
$-196,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,324
Total Revenue per Audited Statements
$708,324
Total Revenue per Form 990
$708,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,635
Other Expenses$444,840
Total Fundraising Expense$33,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,307$16,432$6,650$265,389
Current Officers, Directors, Trustees, and Key Employees$119,303$23,861$15,907$159,071
Occupancy$112,722$13,824$512$127,058
Fees for Services Other$82,031$3,819$1,386$87,236
Depreciation Depletion$53,629$13,203-$66,832
Insurance$30,064$5,023$2,491$37,578
Fees for Services Accounting$18,544$18,544-$37,088
Payroll Taxes$25,564$5,113$3,409$34,086
Office Expenses$21,200$1,446$1,660$24,306
Information Technology$11,679$2,633$48$14,360
Fees for Services Legal$8,101$3,472-$11,573
Conferences and Meetings$9,566$599$614$10,779
Advertising$2,447-$719$3,166
Other Expenses$2,197$93-$2,197
Travel$1,312$111$111$1,534
Other Employee Benefits$1,089--$1,089
Interest$4$1-$5
Total Functional Expenses$762,794$108,174$33,507$904,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,475
Total Expenses per Audited Statements$904,475
Total Expenses per Form 990$904,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Grant Loan$140,000
EIDG Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews 990 return and then presents to the board of directors for approval”

Form 990, Part VI, Section B, Line 12C

“Each year at the Annual Meeting in January, board members receive a letter from the President including a written description of the organization's conflict of interest policy, which is reviewed during the meeting, for signature and subsequent submission by board members. Throughout the year, members who report a potential or actual conflict of interest are asked to recuse themselves during votes affecting their interests. One board member currently owns shares in an investment management business which receives compensation for its advisory services relating to Maloof Foundation investments, however these fees are rebated to the Foundation without personal benefit to the shareholder board member. In addition to the written conflict of interest policy, board members are more generally excluded from engaging in business dealings of any kind that deliver any potential for financial gain, payment for professional services, or paid compensation of any kind.”

Form 990, Part VI, Section B, Line 15A

“The setting of compensation for the Executive Director is overseen by the Executive Committee of the Board of Directors, which consists of officers of the board. The Executive Committee recommends compensation for the Executive Director and key employees as part of the annual budgeting process, and may take into consideration prevailing rates of pay for comparable not-for-profit institutions in the region, as well as related measures of institutional size, budget, overall performance and individual performance relating to annual grant-seeking and fund-raising activities. The annual budget is reviewed and approved by the full Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sam and Alfreda Maloof Foundation For
EIN
33-0631685
Phone
9099800412
Address
PO Box 8397, Alta Loma, CA 91701

Signing Officer

Name
Drew Oberjuerge
Title
Executive Director
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Nartonis
Formed
1994
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
19
Employees
17
Volunteers
10

Preparer

Firm
Grace S Clark CPA APC
Address
400 S Ramona Ave Suite 106, Corona, CA 92879
Preparer
Grace S Clark
Phone
9513992675
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kristine Scott
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IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Robertson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Other Program Services - The Maloof Foundation originates gallery exhibitions drawn from its permanent collection holdings, which include the world's largest collection of Sam Maloof furniture. Touring exhibitions originating elsewhere explore themes of art, craft and environmental sustainability. The 2400-square foot art gallery is open for viewing, offered free to all. The Maloof also lends art from its collection for display in exhibitions at other museums. The Maloof Store, part of the Foundation's mission to cultivate and nurture artists, offers for sale works of art by local artists, as well as art prints, woodworking, books, prints, souvenirs and related merchandise.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Historic Preservation - The Maloof Foundation owns, operates and maintains the Historic Home and Workshop of California Modernist woodworker Sam Maloof and his wife Alfreda. The Maloof is a member of the Historic Artists' Homes and Studios program established by the National Trust. Maloof Historic Buildings are open during regular public hours for tours that introduce visitors to the art and lives of the Maloof family, and its lasting influence.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Horticulture - The Maloof landscape consists of nearly 6-acre site, encompassing eight zones planted with more than 375 species of deciduous, evergreen, cactus, ground cover and grass. The drought-tolerant, water-wise Discovery Garden is also a certified wildlife habitat, and offers examples of plants traditionally used by California Native American communities for food, medicine and basketry. The Discovery Garden welcomes school children and teens from local schools, and visitors from around the world.
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