J Mabel Lum Trust Uw 30 6090195

  • Dallas, TX
  • EIN: 06-6077881

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,569
Expenses
$20,494
Net Income
$13,075
Net Assets
$317,923
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,235
27.5%
Sales of Assets $24,334
72.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,900
77.6%
Compensation of Officers* $5,383
26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $317,923
Total Liabilities $0
Net Assets $317,923
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $5,383 $0

Document Links

990-PF
Filed on March 20, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,246
Expenses
$19,946
Net Income
-$9,700
Net Assets
$305,190
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,189
79.9%
Sales of Assets $1,131
11.0%
Other Income $926
9.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,963
80.0%
Compensation of Officers* $4,673
23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $305,190
Total Liabilities $0
Net Assets $305,190
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,673 $0

Document Links

990-PF
Filed on April 16, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$8,101
Expenses
$26,757
Net Income
-$34,858
Net Assets
$315,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,533
Sales of Assets -$14,634
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,956
78.3%
Compensation of Officers* $4,888
18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $315,011
Total Liabilities $0
Net Assets $315,011
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $4,888 $0

Document Links

990-PF
Filed on April 11, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,550
Expenses
$21,274
Net Income
$55,276
Net Assets
$349,863
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,039
9.2%
Sales of Assets $69,511
90.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,345
76.8%
Compensation of Officers* $5,620
26.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $349,863
Total Liabilities $0
Net Assets $349,863
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $5,620 $0

Document Links

990-PF
Filed on April 6, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,985
Expenses
$22,888
Net Income
$3,097
Net Assets
$294,190
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,784
22.3%
Sales of Assets $20,201
77.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,927
82.7%
Compensation of Officers* $4,438
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $294,191
Total Liabilities $1
Net Assets $294,190
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $4,438 $0

Document Links

990-PF
Filed on April 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,014
Expenses
$18,800
Net Income
$1,214
Net Assets
$291,123
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,673
38.3%
Sales of Assets $12,341
61.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,469
77.0%
Compensation of Officers* $4,624
24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $291,124
Total Liabilities $1
Net Assets $291,123
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $4,624 $0

Document Links

990-PF
Filed on April 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,773
Expenses
$19,881
Net Income
$6,892
Net Assets
$293,147
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,492
24.2%
Sales of Assets $20,281
75.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,533
78.1%
Compensation of Officers* $4,739
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $293,147
Total Liabilities $0
Net Assets $293,147
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $4,739 $0

Document Links

990-PF
Filed on April 24, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,827
Expenses
$19,419
Net Income
$11,408
Net Assets
$285,858
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,408
20.8%
Sales of Assets $24,372
79.1%
Other Income $47
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,133
83.1%
Compensation of Officers* $3,746
19.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $285,858
Total Liabilities $0
Net Assets $285,858
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $3,746 $0

Document Links

990-PF
Filed on April 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,274
Expenses
$17,859
Net Income
-$14,585
Net Assets
$279,625
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,334
> 100%
Sales of Assets -$3,060
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,742
82.5%
Compensation of Officers* $4,211
23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $279,625
Total Liabilities $0
Net Assets $279,625
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $4,211 $0

Document Links

990-PF
Filed on March 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,199
Expenses
$18,124
Net Income
-$5,925
Net Assets
$295,536
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,284
59.7%
Sales of Assets $4,915
40.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,115
83.4%
Compensation of Officers* $4,483
24.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $295,536
Total Liabilities $0
Net Assets $295,536
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $4,483 $0

Document Links

990-PF
Filed on April 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,428
Expenses
$20,753
Net Income
-$9,325
Net Assets
$302,170
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,537
57.2%
Sales of Assets $4,511
39.5%
Other Income $380
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,651
85.1%
Compensation of Officers* $4,781
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $302,170
Total Liabilities $0
Net Assets $302,170
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $4,781 $0

Document Links

990-PF
Filed on March 25, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,384
Expenses
$20,667
Net Income
-$5,283
Net Assets
$304,944
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,414
48.2%
Sales of Assets $8,025
52.2%
Other Income -$55
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,687
80.7%
Compensation of Officers* $4,608
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $304,944
Total Liabilities $0
Net Assets $304,944

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,963
Expenses
$16,526
Net Income
$17,437
Net Assets
$310,588
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,242
27.2%
Sales of Assets $24,829
73.1%
Other Income -$108
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,225
80.0%
Compensation of Officers* $4,770
28.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $310,588
Total Liabilities $0
Net Assets $310,588

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,625
Expenses
$19,249
Net Income
$8,376
Net Assets
$293,465
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,764
28.1%
Sales of Assets $20,046
72.6%
Other Income -$185
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,711
81.6%
Compensation of Officers* $4,814
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $293,465
Total Liabilities $0
Net Assets $293,465

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

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.

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.

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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.

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