Civic Intelligence

Thomas E and Sharon J Malloy Foundation Inc

990PF • Fiscal year 2019 • EIN 42-1720334

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
556 Malloy CourtCorona, CA 92880

(951) 739-0508

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,533,171

Up $524,142 (+3.5%) from 2018

Net Assets

Up

$15,533,171

Up $524,142 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Down

$336,243

Down $1,326,272 (-80%) from 2018

Expenses

Up

$207,666

Up $55,093 (+36%) from 2018

Net Income

Down

$128,577

Down $1,381,365 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,759,536Liabilities 2010: $0Net Assets 2010: $8,759,5362010Assets 2011: $8,761,124Liabilities 2011: $0Net Assets 2011: $8,761,1242011Assets 2012: $9,474,647Liabilities 2012: $0Net Assets 2012: $9,474,6472012Assets 2013: $10,206,186Liabilities 2013: $0Net Assets 2013: $10,206,1862013Assets 2014: $10,727,429Liabilities 2014: $0Net Assets 2014: $10,727,4292014Assets 2015: $11,945,054Liabilities 2015: $0Net Assets 2015: $11,945,0542015Assets 2016: $13,149,536Liabilities 2016: $100,000Net Assets 2016: $13,049,5362016Assets 2017: $13,454,015Liabilities 2017: $0Net Assets 2017: $13,454,0152017Assets 2018: $15,009,029Liabilities 2018: $0Net Assets 2018: $15,009,0292018Assets 2019: $15,533,171Liabilities 2019: $0Net Assets 2019: $15,533,1712019Assets 2020: $16,575,414Liabilities 2020: $19,806Net Assets 2020: $16,555,6082020Assets 2021: $17,881,863Liabilities 2021: $2,249Net Assets 2021: $17,879,6142021Assets 2022: $19,224,958Liabilities 2022: $9,972Net Assets 2022: $19,214,9862022Assets 2023: $19,367,596Liabilities 2023: $1,256Net Assets 2023: $19,366,3402023Assets 2024: $19,777,600Liabilities 2024: $15,420Net Assets 2024: $19,762,1802024

Highlighted filing

2019

Assets$15,533,171
Liabilities$0
Net Assets$15,533,171
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $134,8682010Expenses 2011: $241,5342011Expenses 2012: $240,1832012Revenue 2013: $1,084,877Expenses 2013: $363,338Net Income 2013: $721,5392013Revenue 2014: $849,743Expenses 2014: $418,135Net Income 2014: $431,6082014Revenue 2015: $1,408,552Expenses 2015: $190,927Net Income 2015: $1,217,6252015Revenue 2016: $1,285,603Expenses 2016: $181,121Net Income 2016: $1,104,4822016Revenue 2017: $647,723Expenses 2017: $243,244Net Income 2017: $404,4792017Revenue 2018: $1,662,515Expenses 2018: $152,573Net Income 2018: $1,509,9422018Revenue 2019: $336,243Expenses 2019: $207,666Net Income 2019: $128,5772019Revenue 2020: $1,362,755Expenses 2020: $263,125Net Income 2020: $1,099,6302020Revenue 2021: $1,011,652Expenses 2021: $271,902Net Income 2021: $739,7502021Revenue 2022: $2,611,014Expenses 2022: $184,790Net Income 2022: $2,426,2242022Revenue 2023: $196,170Expenses 2023: $312,307Net Income 2023: -$116,1372023Revenue 2024: $156,262Expenses 2024: $153,554Net Income 2024: $2,7082024

Highlighted filing

2019

Revenue$336,243
Expenses$207,666
Net Income$128,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E MALLOYPresident-$0--
SHARON J MALLOYVice President-$0--
KEVIN T MALLOYTreasurer-$0--
BRIDGETT K BARILSecretary-$0--
KELLEY J MALLOYBoard Member-$0--
RYAN THOMAS MALLOYBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITYPUBLICWATKINS GLEN, NY, US$1,475
Paid Grant-CHARITYPUBLICSTUDIO CITY, CA, US$640
Filing and Contact Details

Filer

Filer Name
Thomas E and Sharon J Malloy
EIN
42-1720334
Phone
9517390508
Address
556 MALLOY COURT, CORONA, CA 92880

Signing Officer

Name
Thomas E Malloy
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Charles McDonough Accountancy Corp
Address
2355 Crenshaw Blvd 155, Torrance, CA 90501
Preparer
Gregory G Wilson CPA
Phone
3105409559
Raw XML AppendixShowing 400 of 408 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS E MALLOY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01194800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0199595
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0198390
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0199595
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01205
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0199595
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0556 MALLOY COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092880
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS E MALLOY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09517390508
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUISITION/IMPROVEMENT OF MUSUEM COLLECTION PIECES- BOOKS, VALUABLE HELMETS/TROPHIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESTORATION OF 1909 LOCOMOBILE MODEL 1
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0RESTORED 1967 MUSTANG GT350
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt085379
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt047677
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt017500
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS E MALLOY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHARON J MALLOY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VINTAGE AUTO RACING ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1INTERNATIONAL MOTOR RACING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012833 VENTURA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1610 S DECATUR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STUDIO CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WATKINS GLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114891
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02115
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292880
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050121
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1105408
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250453
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050121
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1105408
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt250453
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0715 CITIGROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11600 CITIGROUP INC SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2961 AMERICAN INTERNATIONAL GROUP SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-10-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-06-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22019-05-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0147197
LandEtcSchedule2/LandEtcGrp/BookValueAmt09230
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0156427
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09230
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0316
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0316
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01649648
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt112094642
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RACING COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1VINTAGE RACING CARS & ENGINES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01717194
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt112177652
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01717194
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt112177652
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENTRY FEES FOR MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE ON MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RACE CAR EXPENSE REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SHOP SUPPLIES FOR MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VEHICLE PHOTOS-FRAMING-RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05532
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132393
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt233484
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt449078
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt512258
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt449078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt512258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6987
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DONATION FROM EVENTS SHOW
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04768
TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/Amt114267
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/CategoryTxt0ATTORNEY GENERAL'S REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt1DMV
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0175
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt114267
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt210
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS E AND SHARON J MALLOY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0421720334
ReturnHeader/Filer/PhoneNum09517390508
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 MALLOY COURT
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952820500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles McDonough Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 Crenshaw Blvd 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,533,171
Liabilities
$0
Net assets
$15,533,171
Revenue
$336,243
Expenses
$207,666
Net income
$128,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.02$19.8$0.16$0.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$0.20$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.01$19.2$2.61$0.18$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.01$0.27$0.74
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.6$1.36$0.26$1.10
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.34$0.21$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$1.66$0.15$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$0.65$0.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.10$13.0$1.29$0.18$1.10
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.41$0.19$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.85$0.42$0.43
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.08$0.36$0.72
2012Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.24
2011Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.24
2010Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.13