Mary M Marlin Trust Uw 137 1043819010

Dallas, TX
EIN: 06-6020979

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Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

Revenue

$342k (2024)

Expenses

$226k (2024)

Total Assets

$3.53M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$342,495

Expenses

$226,416

Net Income

$116,079

Net Assets

$3,528,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$96,924	28.3%
Sales of Assets	$245,571	71.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$193,749	85.6%
Compensation of Officers*	$41,785	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,528,535
Total Liabilities	$0
Net Assets	$3,528,535

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$41,785	$0

990-PF

Filed on March 27, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$103,810

Expenses

$170,714

Net Income

-$66,904

Net Assets

$3,416,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$85,968	82.8%
Sales of Assets	$8,928	8.6%
Other Income	$8,914	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$142,996	83.8%
Compensation of Officers*	$37,247	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,416,073
Total Liabilities	$0
Net Assets	$3,416,073

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$37,247	$0

990-PF

Filed on April 16, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

-$90,831

Expenses

$260,855

Net Income

-$351,686

Net Assets

$3,484,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$68,649
Sales of Assets	-$159,480
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$215,207	82.5%
Compensation of Officers*	$37,888	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,484,191
Total Liabilities	$0
Net Assets	$3,484,191

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$37,888	$0

990-PF

Filed on April 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$757,951

Expenses

$224,640

Net Income

$533,311

Net Assets

$3,835,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,297	9.8%
Sales of Assets	$683,654	90.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$190,447	84.8%
Compensation of Officers*	$42,207	18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,835,648
Total Liabilities	$0
Net Assets	$3,835,648

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$42,207	$0

990-PF

Filed on March 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$214,260

Expenses

$215,085

Net Income

-$825

Net Assets

$3,297,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$60,067	28.0%
Sales of Assets	$154,193	72.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$186,451	86.7%
Compensation of Officers*	$35,778	16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,297,932
Total Liabilities	$1
Net Assets	$3,297,931

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$35,778	$0

990-PF

Filed on March 26, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$149,467

Expenses

$179,181

Net Income

-$29,714

Net Assets

$3,299,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$79,500	53.2%
Sales of Assets	$67,586	45.2%
Other Income	$2,381	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,852	86.4%
Compensation of Officers*	$35,028	19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,299,325
Total Liabilities	$1
Net Assets	$3,299,324

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$35,028	$0

990-PF

Filed on March 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$240,960

Expenses

$210,893

Net Income

$30,067

Net Assets

$3,347,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$68,585	28.5%
Sales of Assets	$172,375	71.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$173,798	82.4%
Compensation of Officers*	$35,837	17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,347,144
Total Liabilities	$0
Net Assets	$3,347,144

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$35,837	$0

990-PF

Filed on April 4, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$338,214

Expenses

$185,418

Net Income

$152,796

Net Assets

$3,312,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,184	20.8%
Sales of Assets	$267,007	78.9%
Other Income	$1,023	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$161,150	86.9%
Compensation of Officers*	$34,246	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,312,154
Total Liabilities	$0
Net Assets	$3,312,154

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$34,246	$0

990-PF

Filed on April 26, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$125,036

Expenses

$194,191

Net Income

-$69,155

Net Assets

$3,281,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,987	56.8%
Sales of Assets	$53,609	42.9%
Other Income	$440	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$167,513	86.3%
Compensation of Officers*	$32,016	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,281,851
Total Liabilities	$0
Net Assets	$3,281,851

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$177,428

Expenses

$207,883

Net Income

-$30,455

Net Assets

$3,350,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$83,949	47.3%
Sales of Assets	$93,479	52.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$177,352	85.3%
Compensation of Officers*	$33,725	16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,350,894
Total Liabilities	$0
Net Assets	$3,350,894

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$290,871

Expenses

$194,925

Net Income

$95,946

Net Assets

$3,386,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$84,661	29.1%
Sales of Assets	$206,585	71.0%
Other Income	-$375

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,749	88.1%
Compensation of Officers*	$28,879	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,386,703
Total Liabilities	$0
Net Assets	$3,386,703

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$116,402

Expenses

$169,741

Net Income

-$53,339

Net Assets

$3,304,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$67,501	58.0%
Sales of Assets	$48,901	42.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,401	91.0%
Compensation of Officers*	$22,168	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,304,731
Total Liabilities	$0
Net Assets	$3,304,731

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$62,216

Expenses

$178,233

Net Income

-$116,017

Net Assets

$3,357,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,061	> 100%
Sales of Assets	$0
Other Income	$401	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,318	91.6%
Compensation of Officers*	$21,297	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,357,955
Total Liabilities	$0
Net Assets	$3,357,955

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

About This Data

What Is This Data?

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.

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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

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Updated March 23, 2026

Mary M Marlin Trust Uw 137 1043819010

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $342k (2024)

Expenses $226k (2024)

Total Assets $3.53M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$342k (2024)

Expenses

$226k (2024)

Total Assets

$3.53M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2001