Civic Intelligence

Malone Family Foundation

EIN 84-1408520 • Hobe Sound, FL

Pub. 78 Eligible
440 South Beach RdHobe Sound, FL 33455
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2024

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$88,301,151

Down $1,291,881 (-1.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$88,301,151

Down $1,291,881 (-1.4%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin9th percentile

Revenue

Down

$3,705,386

Down $5,657,487 (-60%) from 2023

Expenses

Down

$4,996,084

Down $26,101,157 (-84%) from 2023

Net Income

Up

-$1,290,698

Up $20,443,670 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2010: $117,941,520Liabilities 2010: $145,998Net Assets 2010: $117,795,5222010Assets 2011: $92,798,153Liabilities 2011: $0Net Assets 2011: $92,798,1532011Assets 2012: $111,826,283Liabilities 2012: $101,562Net Assets 2012: $111,724,7212012Assets 2013: $121,769,939Liabilities 2013: $247,724Net Assets 2013: $121,522,2152013Assets 2014: $138,535,187Liabilities 2014: $103,218Net Assets 2014: $138,431,9692014Assets 2015: $124,363,367Liabilities 2015: $151,757Net Assets 2015: $124,211,6102015Assets 2016: $110,386,873Liabilities 2016: $43,487Net Assets 2016: $110,343,3862016Assets 2017: $116,857,280Liabilities 2017: $0Net Assets 2017: $116,857,2802017Assets 2018: $120,218,043Liabilities 2018: $102,269Net Assets 2018: $120,115,7742018Assets 2019: $109,486,677Liabilities 2019: $15,325Net Assets 2019: $109,471,3522019Assets 2020: $106,443,926Liabilities 2020: $1Net Assets 2020: $106,443,9262020Assets 2021: $111,664,161Liabilities 2021: $1Net Assets 2021: $111,664,1612021Assets 2022: $111,327,398Liabilities 2022: $1Net Assets 2022: $111,327,3982022Assets 2023: $89,593,032Liabilities 2023: $1Net Assets 2023: $89,593,0322023Assets 2024: $88,301,151Liabilities 2024: $0Net Assets 2024: $88,301,1512024

Highlighted filing

2024

Assets$88,301,151
Liabilities$0
Net Assets$88,301,151
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $7,943,1632010Expenses 2011: $33,162,6972011Expenses 2012: $21,822,5162012Revenue 2013: $24,047,595Expenses 2013: $14,276,656Net Income 2013: $9,770,9392013Revenue 2014: $23,778,519Expenses 2014: $6,868,767Net Income 2014: $16,909,7522014Revenue 2015: $27,632,097Expenses 2015: $41,853,613Net Income 2015: -$14,221,5162015Revenue 2016: $239,535Expenses 2016: $14,107,756Net Income 2016: -$13,868,2212016Revenue 2017: $9,975,085Expenses 2017: $3,461,191Net Income 2017: $6,513,8942017Revenue 2018: $11,186,301Expenses 2018: $7,927,807Net Income 2018: $3,258,4942018Revenue 2019: -$2,208,375Expenses 2019: $8,674,265Net Income 2019: -$10,882,6402019Revenue 2020: $1,008,157Expenses 2020: $4,035,583Net Income 2020: -$3,027,4262020Revenue 2021: $13,667,566Expenses 2021: $8,447,331Net Income 2021: $5,220,2352021Revenue 2022: $8,760,105Expenses 2022: $9,096,867Net Income 2022: -$336,7622022Revenue 2023: $9,362,873Expenses 2023: $31,097,241Net Income 2023: -$21,734,3682023Revenue 2024: $3,705,386Expenses 2024: $4,996,084Net Income 2024: -$1,290,6982024

Highlighted filing

2024

Revenue$3,705,386
Expenses$4,996,084
Net Income-$1,290,698
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$88,301,151
Liabilities
$0
Net assets
$88,301,151
Revenue
$3,705,386
Expenses
$4,996,084
Net income
-$1,290,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.3$0.00$88.3$3.71$5.00$1.29
2023Detailed filing. Detailed filing data is available for this year.$89.6$0.00$89.6$9.36$31.1$21.7
2022Detailed filing. Detailed filing data is available for this year.$111$0.00$111$8.76$9.10$0.34
2021Detailed filing. Detailed filing data is available for this year.$112$0.00$112$13.7$8.45$5.22
2020Detailed filing. Detailed filing data is available for this year.$106$0.00$106$1.01$4.04$3.03
2019Detailed filing. Detailed filing data is available for this year.$109$0.02$109$2.21$8.67$10.9
2018Detailed filing. Detailed filing data is available for this year.$120$0.10$120$11.2$7.93$3.26
2017Detailed filing. Detailed filing data is available for this year.$117$0.00$117$9.98$3.46$6.51
2016Detailed filing. Detailed filing data is available for this year.$110$0.04$110$0.24$14.1$13.9
2015Detailed filing. Detailed filing data is available for this year.$124$0.15$124$27.6$41.9$14.2
2014Detailed filing. Detailed filing data is available for this year.$139$0.10$138$23.8$6.87$16.9
2013Detailed filing. Detailed filing data is available for this year.$122$0.25$122$24.0$14.3$9.77
2012Detailed filing. Detailed filing data is available for this year.$112$0.10$112$21.8
2011Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$33.2
2010Detailed filing. Detailed filing data is available for this year.$118$0.15$118$7.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C MALONEChairman And Treasurer-$0--
LESLIE A MALONESecretary-$0--
EVAN MALONEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Malone Family Foundation
EIN
84-1408520
In Care Of
% MARRS SEVIER & COMPANY LLC
Phone
7208755201
Address
440 SOUTH BEACH RD, HOBE SOUND, FL 33455

Signing Officer

Name
John Malone
Title
President
Phone
7208755354
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Sevier & Company LLC
Address
3900 S WADSWORTH BLVD SUITE 340, LAKEWOOD, CO 80235
Preparer
Gail W Sevier
Phone
3039226654
Raw XML AppendixShowing 400 of 431 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/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EVAN MALONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212300 LIBERTY BLVD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03900 S WADSWORTH BLVD STE 340
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lakewood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080235
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARRS SEVIER & COMPANY LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039226654
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.malonefamilyfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN C MALONE LESLIE A MALONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31121440
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23239 E 2ND AVE
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05040
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21377
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3WEB DESIGN
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5PRINT COPY SCAN FX
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05040
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt111200
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011961
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNRECONCILED DIFFERENCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011961
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01183
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE - LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01565721
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01565721
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81039
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014968

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