Ed T Malloy Foundation

Orange, TX
Tax-exempt since Dec. 1983
EIN: 76-0078695

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$512k (2023)

Expenses

$537k (2023)

Total Assets

$9.88M (2023)

Total Liabilities

$9.25k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$511,742

Expenses

$537,114

Net Income

-$25,372

Net Assets

$9,872,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$197,995	38.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$313,747	61.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,881,856
Total Liabilities	$9,251
Net Assets	$9,872,605

Compensation

Key Employees and Officers	Compensation	Related	Other
Susan Fairbairn (Vp Investments)	$7,390	$0	$0
Helen Hoyt (President)	$5,390	$0	$0
Brooke Lemley (Vp Grants)	$5,390	$0	$0
Clyde Mc Kee Iii (Chairman)	$1,590	$0	$0
O Steven Jones (Past Vp)	$0	$0	$0
John Kennedy Iii (Director)	$0	$0	$0
Beverly Blalack (Director)	$0	$0	$0
Brown Claybar (Director)	$0	$0	$0
Robert Sims (Director)	$0	$0	$0
Gilbert Mazzola (Director)	$0	$0	$0
Chester Jourdan (Director)	$0	$0	$0
Ida Schossow (Director)	$0	$0	$0
Griffin Lemley (Director)	$0	$0	$0

+ View more people

990

Filed on Jan. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$749,434

Expenses

$542,673

Net Income

$206,761

Net Assets

$9,415,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$236,898	31.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$512,536	68.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,420,910
Total Liabilities	$5,875
Net Assets	$9,415,035

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Lemley (Past President)	$5,390	$0	$0
Scott Hoyt (Past Treasurer)	$5,390	$0	$0
O Steven Jones (Past Vp)	$5,390	$0	$0
Susan Fairbairn (Vp Investments)	$2,000	$0	$0
Clyde Mc Kee Iii (Chairman)	$1,090	$0	$0
Helen Hoyt (President)	$0	$0	$0
Brooke Lemley (Vp Grants)	$0	$0	$0
David Jones (Director)	$0	$0	$0
John Kennedy Iii (Director)	$0	$0	$0
Beverly Blalack (Director)	$0	$0	$0
Brown Claybar (Director)	$0	$0	$0
Robert Sims (Director)	$0	$0	$0
Gilbert Mazzola (Director)	$0	$0	$0
Chester Jourdan (Director)	$0	$0	$0
Ida Schossow (Director)	$0	$0	$0
Griffin Lemley (Director)	$0	$0	$0

+ View more people

990

Filed on July 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$818,875

Expenses

$507,869

Net Income

$311,006

Net Assets

$11,691,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$144,655	17.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$674,220	82.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,695,168
Total Liabilities	$3,375
Net Assets	$11,691,793

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Lemley (President)	$5,390	$0	$0
Scott Hoyt (Treasurer)	$5,390	$0	$0
Steven Jones (Director)	$5,390	$0	$0
Susan Fairbairn (Vp Investments)	$2,000	$0	$0
Clyde Mc Kee Iii (Director)	$1,090	$0	$0
Gilbert Mazzola (Director)	$1,090	$0	$0
Ida Schossow (Director)	$0	$0	$0
Judy Taylor (Director)	$0	$0	$0
Erica Hoyt Armstrong (Director)	$0	$0	$0
Beverly Blalack (Director)	$0	$0	$0
Robert Sims (Director)	$0	$0	$0
Chester Jourdan (Director)	$0	$0	$0
Gracie Lemley (Director)	$0	$0	$0
Katie Jones Guroian (Director)	$0	$0	$0
Avery Edwards (Director)	$0	$0	$0
Holly Hashop (Director)	$0	$0	$0
Hunter Fairbairn (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$286,457

Expenses

$500,071

Net Income

-$213,614

Net Assets

$9,660,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$162,640	56.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$123,817	43.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,671,796
Total Liabilities	$11,795
Net Assets	$9,660,001

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Lemley (President)	$14,400	$0	$0
Susan Fairbairn (Vp Investments)	$1,590	$0	$0
Larry David (Secretary)	$1,590	$0	$0
Gilbert Mazzola (Director)	$1,590	$0	$0
Clyde Mc Kee Iii (Director)	$0	$0	$0
Ida Schossow (Director)	$0	$0	$0
Judy Taylor (Director)	$0	$0	$0
Scott Hoyt (Treasurer)	$0	$0	$0
Erica Hoyt Armstrong (Director)	$0	$0	$0
Beverly Blalack (Director)	$0	$0	$0
Robert Sims (Director)	$0	$0	$0
Chester Jourdan (Director)	$0	$0	$0
Gracie Lemley (Director)	$0	$0	$0
Steven Jones (Director)	$0	$0	$0
Katie Jones Guroian (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$334,579

Expenses

$491,779

Net Income

-$157,200

Net Assets

$9,317,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$236,371	70.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$98,208	29.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,328,008
Total Liabilities	$10,875
Net Assets	$9,317,133

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Jones (President)	$14,400	$0	$0
Clyde Mc Kee Iii (Director)	$0	$0	$0
Ida Schossow (Director)	$0	$0	$0
Susan Fairbairn (Vp Investments)	$0	$0	$0
Larry David (Secretary)	$0	$0	$0
Judy Taylor (Director)	$0	$0	$0
Scott Hoyt (Director)	$0	$0	$0
Beverly Blalack (Director)	$0	$0	$0
Mark Lemley (Director)	$0	$0	$0
Robert Sims (Director)	$0	$0	$0
Brook Aurand (Director)	$0	$0	$0
John Kennedy (Director)	$0	$0	$0
Gilbert Mazzola (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$1,144,746

Expenses

$452,881

Net Income

$691,865

Net Assets

$10,017,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$228,066	19.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$916,680	80.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,021,035
Total Liabilities	$3,375
Net Assets	$10,017,660

Compensation

Key Employees and Officers	Compensation	Related	Other
Joanne Jones (President)	$14,990	$0	$0
Ida Schossow (Director)	$1,590	$0	$0
Susan Fairbairn (Vp Investments)	$1,590	$0	$0
Larry David (Secretary)	$1,590	$0	$0
Alexine Adams (Director)	$590	$0	$0
Susan B Tiger (Director)	$590	$0	$0
Clyde Mckee Iii (Director)	$590	$0	$0
Gilbert Mazzola (Director)	$590	$0	$0
Judy Taylor (Director)	$590	$0	$0
Mark Lemley (Director)	$590	$0	$0
O Steven Jones (Director)	$590	$0	$0
Helen Hoyt (Director)	$590	$0	$0
Scott Hoyt (Director)	$295	$0	$0
Beverly Blalack (Director)	$295	$0	$0

+ View more people

990

Filed on Dec. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$623,918

Expenses

$503,770

Net Income

$120,148

Net Assets

$9,307,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$193,565	31.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$430,186	68.9%
Net Inventory Sales	$0
Other Revenue	$167	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,200	2.6%

Assets/Debt
Total Assets	$9,415,241
Total Liabilities	$107,625
Net Assets	$9,307,616

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$398,392

Expenses

$488,365

Net Income

-$89,973

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$206,568	51.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$191,824	48.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,600	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2015

Revenue

$532,703

Expenses

$429,549

Net Income

$103,154

Net Assets

$7,919,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$217,167	40.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$315,536	59.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,922,980
Total Liabilities	$3,031
Net Assets	$7,919,949

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$473,737

Expenses

$394,036

Net Income

$79,701

Net Assets

$8,495,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$212,098	44.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$261,639	55.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,497,816
Total Liabilities	$2,614
Net Assets	$8,495,202

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$436,462

Expenses

$367,175

Net Income

$69,287

Net Assets

$7,970,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$189,652	43.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$246,097	56.4%
Net Inventory Sales	$0
Other Revenue	$713	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,971,683
Total Liabilities	$1,072
Net Assets	$7,970,611

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$130

Expenses

$346,813

Net Income

-$346,683

Net Assets

$7,346,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$153,162	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$160,813
Net Inventory Sales	$0
Other Revenue	$7,781	> 100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,351,906
Total Liabilities	$5,030
Net Assets	$7,346,876

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$411,488

Expenses

$346,136

Net Income

$65,352

Net Assets

$6,342,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$134,023	32.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$262,407	63.8%
Net Inventory Sales	$0
Other Revenue	$15,058	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,400	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,345,484
Total Liabilities	$2,487
Net Assets	$6,342,997

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 19, 2025

Ed T Malloy Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $512k (2023)

Expenses $537k (2023)

Total Assets $9.88M (2023)

Total Liabilities $9.25k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$512k (2023)

Expenses

$537k (2023)

Total Assets

$9.88M (2023)

Total Liabilities

$9.25k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2001