Nonprofit · EIN 92-0859642
MALARKEY FAMILY FOUNDATION
Tax-exempt · PORTLAND, OR 97292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $120,415 | $328,139 | -$207,724 | $4,153,792 | $0 | $4,153,792 |
| December 31, 2024 | 990-PF | $200,772 | $249,086 | -$48,314 | $4,137,606 | $0 | $4,137,606 |
| December 31, 2023 | 990-PF | $144,773 | $245,578 | -$100,805 | $3,910,238 | $0 | $3,910,238 |
| December 31, 2022 | 990-PF | $4,001,942 | $0 | $4,001,942 | $4,001,661 | $0 | $4,001,661 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $123,050
- Net gain from sales of assets
- -$2,775
- Other income
- $140
Expenses
- Grants and similar amounts paid
- $300,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $305,531
- Excise tax on investment income
- $1,398
Balance sheet and other
- Total assets, start of year
- $4,137,606
- Total assets, end of year
- $4,153,792
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,153,792
- Fair market value of assets
- $4,153,792
- Qualifying distributions
- $305,531
- Net investment income
- $123,190
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 |
|---|---|---|---|
| GREGORY MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | CHAIR | 1 | $0 |
| MARDEE MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | SECRETARY/TREASURER | 1 | $0 |
| RALPH SHIRTS 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | DIRECTOR | 1 | $0 |
| NITA BRYANT 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | DIRECTOR | 1 | $0 |
| JIM DECARLO-SCHNEPPER 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | CHAIR | 1 | $0 |
| MARDEE MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | SECRETARY/TEASURY | 1 | $0 |
| RALPH SHIRTS 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | DIRECTOR | 1 | $0 |
| NITA BRYANT 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | DIRECTOR | 1 | $0 |
| JIM DECARLO-SCHNEPPER 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | CHAIR | 1 | $0 |
| MARDEE MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | SECRETARY/TEASURY | 1 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | CHAIR | 1 | $0 |
| MARDEE MALARKEY 6651 SE SCOTT DRIVE, PORTLAND, OR 97215 | SECRETARY/TEASURY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16368, PORTLAND, OR 97292-0368
- Signed the 990-PF
- GREGORY MALARKEY, CHAIR
- Phone
- (503) 616-6881
- Return prepared by
- CLIFTONLARSONALLEN LLP
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
- 92-0859642
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,153,792
- Income (IRS master file)
- $3,692,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $120,415 | $328,139 | $4,153,792 | XML |
| 990-PF | December 2024 | $200,772 | $249,086 | $4,137,606 | XML |
| 990-PF | December 2023 | $144,773 | $245,578 | $3,910,238 | XML |
| 990-PF | December 2022 | $4,001,942 | $0 | $4,001,661 | XML |
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 92-0859642).
Questions about MALARKEY FAMILY FOUNDATION
- What is the EIN of MALARKEY FAMILY FOUNDATION?
- The employer identification number (EIN) of MALARKEY FAMILY FOUNDATION is 92-0859642.
- Is MALARKEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MALARKEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MALARKEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MALARKEY FAMILY FOUNDATION 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 MALARKEY FAMILY FOUNDATION 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 MALARKEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MALARKEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $120,415, expenses of $328,139 and total assets of $4,153,792 at year end.
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All nonprofits in PORTLAND · Oregon · Philanthropy, voluntarism and grantmaking foundations