Civic Intelligence

Ed T Malloy Foundation

EIN 76-0078695 • 501(c)3 • Orange, TX

Profile

Charitable donations to support designated charities

PO Box 1755Orange, TX 77631-1755

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,175,487

Up $2,293,631 (+23%) from 2023

Liabilities

Down

$7,751

Down $1,500 (-16%) from 2023

Net Assets

Up

$12,167,736

Up $2,295,131 (+23%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Up

$896,871

Up $385,129 (+75%) from 2023

Expenses

Up

$545,830

Up $8,716 (+1.6%) from 2023

Net Income

Up

$351,041

Up $376,413 (+1484%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2025

Assets$12,175,487
Liabilities$7,751
Net Assets$12,167,736
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$896,871
Expenses$545,830
Net Income$351,041
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,175,487
Liabilities
$7,751
Net assets
$12,167,736
Revenue
$896,871
Expenses
$545,830
Net income
$351,041
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,973,525
Mission and Program Overview

Mission

Charitable donations to designated charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,113,043$11,578,903▲ $465,860
Savings and Temporary Cash Investments$578,567$581,143▲ $2,576
Cash and Non-Interest-Bearing Accounts$5,317$13,240▲ $7,923
Accounts Receivable$3,539$2,201▼ $1,338
Total Assets$11,700,466$12,175,487▲ $475,021
Liabilities
Accounts Payable and Accrued Expenses$8,626$7,751▼ $875
Total Liabilities$8,626$7,751▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,691,840$12,167,736▲ $475,896
Total Net Assets Fund Balance$11,691,840$12,167,736▲ $475,896
Total Liabilities and Net Assets / Fund Balance$11,700,466$12,175,487▲ $475,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bonny Lemley EdwardsTreasurer$4,800$4,800
John T KennedyPresident$4,800$4,800
Robert Schwerdtfeger-JonesVP Grants$4,800$4,800
Susan FairbairnVP Investments$2,000$2,000
Clyde McKee IIIChairman$1,590$1,590

Board Members and Trustees

NameTitle
Gilbert MazzolaDirector
Grace Lemley NimickDirector
Ida SchossowDirector
Jerry V PenningtonDirector
Macy Hashop WolfbergDirector
Natalie WarrenDirector
Robert SimsDirector
Tyler Malloy JonesDirector
W Brown ClaybarDirector
Joanne B JonesTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$896,871
Other Revenue
$0
Change in Net Assets
$351,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,508
Revenue Not Reported on Financial Statements
$49,363
Revenue Not Reported on Form 990
$124,855
Total Revenue per Audited Statements
$972,363
Total Revenue per Form 990
$896,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,760
Other Expenses$68,410
Salaries, Compensation, and Employee Benefits$18,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,760--$452,760
Fees for Service Investment Mgmnt Fees$0$49,363$0$49,363
Current Officers, Directors, Trustees, and Key Employees$0$18,385$0$18,385
Fees for Services Accounting$0$10,525$0$10,525
Grants to Domestic Individuals$6,000--$6,000
Travel$0$2,240$0$2,240
Information Technology$0$1,924$0$1,924
Insurance$0$1,122$0$1,122
Office Expenses$0$601$0$601
Payroll Taxes$0$275$0$275
Other Expenses$0$120$0$120
Total Functional Expenses$458,760$87,070$0$545,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$545,830
Expenses per Audited Statements$496,467
Total Expenses per Audited Statements$496,467
Expenses Not Reported on Financial Statements$49,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FUMC - OrangeOrange, TX501(c)(3)Charitable support$137,200
Red Cross - OrangeOrange, TX501(c)(3)Charitable support$137,200
St Mary's Catholic ChurckOrange, TX501(c)(3)Charitable support$137,200
Orange Christian ServicesOrange, TX501(c)(3)Charitable support$15,000
The Salvation ArmyOrange, TX501(c)(3)Charitable support$15,000
Birthright of OrangePinehurst, TX501(c)(3)Charitable support$5,580
Orange Community PlayersOrange, TX501(c)(3)Charitable support$5,580
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ed T Malloy Foundation
EIN
76-0078695
Phone
4099833277
Address
PO Box 1755, Orange, TX 77631-1755

Signing Officer

Name
Ida Schossow
Title
Chairman
Phone
4099833277
Signed
2025-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Schossow
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Charles E Reed & Assoc PC CPAs
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are comprised of designated family members of the heirs of Ed T Malloy in addition to non-related Board members. Seven of the board members are representatives of the designated charities that receive substantial contributions from the Foundation.”

Pt VI, Line 11B

“An officer of the organization reviews and signs the Form 990 after its preparation by a CPA firm. A copy of the Form 990 is provided to each Board member prior to filing.”

Pt VI, Line 12C

“Annual review”

Raw XML AppendixShowing 400 of 539 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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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Charitable donations to designated charities
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IRS990/NetAssetsOrFundBalancesEOYAmt012167736
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012167736
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
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IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherExpensesGrp/TotalAmt3120
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ida Schossow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to university and college students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
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IRS990/PYSalariesCompEmpBnftPaidAmt015502
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0137200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1137200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2137200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First United Methodist Church of Orange
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1St Marys Catholic Church of Orange
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2American Red Cross
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049363
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IRS990ScheduleI/RecipientTable/CashGrantAmt2137200
IRS990ScheduleI/RecipientTable/CashGrantAmt35580
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IRS990ScheduleI/RecipientTable/CashGrantAmt65580
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable support

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