Nonprofit · EIN 26-1233943
MALLON FAMILY FOUNDATION INC
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $75,122 | $52,046 | $23,076 | $746,381 | $42,100 | $704,281 |
| December 31, 2024 | 990-PF | $54,746 | $50,539 | $4,207 | $681,505 | $0 | $681,505 |
| December 31, 2023 | 990-PF | $46,276 | $42,038 | $4,238 | $678,472 | $0 | $678,472 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $19,279
- Interest
- $16
- Net gain from sales of assets
- $38,409
- Other income
- $17,418
Expenses
- Grants and similar amounts paid
- $40,000
- Disbursements for charitable purposes
- $40,000
- Excise tax on investment income
- $635
Balance sheet and other
- Total assets, start of year
- $681,505
- Total assets, end of year
- $746,381
- Total liabilities, end of year
- $42,100
- Net assets, end of year
- $704,281
- Fair market value of assets
- $840,028
- Qualifying distributions
- $40,000
- Net investment income
- $57,704
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH G MALLON 943 COAST BLVD SOUTH, LA JOLLA, CA 92037 | Vice President | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH G MALLON 943 COAST BLVD SOUTH, LA JOLLA, CA 92037 | Vice President | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH G MALLON 943 COAST BLVD SOUTH, LA JOLLA, CA 92037 | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 943 COAST BLVD S, LA JOLLA, CA 92037-4130
- In care of
- % ROBERT B MALLON
- Signed the 990-PF
- ELIZABETH G MALLON, Vice President
- Phone
- (928) 920-3463
- Return prepared by
- EDUARD R CERVANTES EA PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1233943 or by the name MALLON FAMILY FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1233943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $746,381
- Income (IRS master file)
- $75,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $75,122 | $52,046 | $746,381 | XML |
| 990-PF | December 2024 | $54,746 | $50,539 | $681,505 | XML |
| 990-PF | December 2023 | $46,276 | $42,038 | $678,472 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1233943).
Questions about MALLON FAMILY FOUNDATION INC
- What is the EIN of MALLON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MALLON FAMILY FOUNDATION INC is 26-1233943.
- Is MALLON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MALLON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALLON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALLON FAMILY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALLON FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MALLON FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MALLON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $75,122, expenses of $52,046 and total assets of $746,381 at year end.
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