Civic Intelligence

Thomas E and Sharon J Malloy Foundation Inc

990PF • Fiscal year 2024 • EIN 42-1720334

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$19,777,600

Up $410,004 (+2.1%) from 2023

Net Assets

Up

$19,762,180

Up $395,840 (+2.0%) from 2023

Liabilities

Up

$15,420

Up $14,164 (+1128%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Down

$156,262

Down $39,908 (-20%) from 2023

Expenses

Down

$153,554

Down $158,753 (-51%) from 2023

Net Income

Up

$2,708

Up $118,845 (+102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$19,777,600
Liabilities$15,420
Net Assets$19,762,180
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$156,262
Expenses$153,554
Net Income$2,708
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E MALLOYPresident-$0--
KEVIN T MALLOYCFO-$0--
BRIDGETT K BARILSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL NONSPECIFIC-CORONA, CA, US$100
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
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Charles McDonough Accountancy Corp
Address
2790 Skypark Dr Ste 306, Torrance, CA 90505
Preparer
Gregory G Wilson CPA
Phone
3105409559
Raw XML Appendix324 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEVIN T MALLOY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0166520
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS E MALLOY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL NONSPECIFIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CORONA POLICE COMMUNITY PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0730 PUBLIC SAFETY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092882
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100
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/ContributorPersonNm0OBISPO AUTOS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092880
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018440
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0156427
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0156427
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0133
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0267
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0134
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01784613
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt115373009
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RACING COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1VINTAGE RACING CARS & ENGINES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01784613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt115524314
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01784613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt115524314
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENTRY FEES FOR MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL & OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE ON MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RACE CAR EXPENSE REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SHIPPING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SHOP SUPPLIES FOR MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8VEHICLE RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt341523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt613293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt712972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt341523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt712972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85001
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt14739
TaxesSchedule/TaxesDetail/Amt21569
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1DMV
TaxesSchedule/TaxesDetail/CategoryTxt2FED INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14739
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01569
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/DisasterReliefTxt0CPATAXPREPARER IN LACOUNTY FIREDISASTER
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952820500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles McDonough Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 Skypark Dr Ste 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105409559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G WILSON CPA
ReturnHeader/ReturnTs02025-11-04T15:05:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,777,600
Liabilities
$15,420
Net assets
$19,762,180
Revenue
$156,262
Expenses
$153,554
Net income
$2,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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