Malott Family Foundation

Chicago, IL
Tax-exempt since Oct. 1990
EIN: 36-3680666

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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

$7.82M (2024)

Expenses

$12.4M (2024)

Total Assets

$93.5M (2024)

Total Liabilities

$6.78M (2024)

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

$7,823,461

Expenses

$12,381,072

Net Income

-$4,557,611

Net Assets

$86,692,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,089,766	52.3%
Interest Revenue	$0
Dividends	$1,480,362	18.9%
Sales of Assets	-$412,024
Other Income	$2,665,357	34.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,387,864	59.7%
Compensation of Officers*	$268,000	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$93,475,553
Total Liabilities	$6,782,812
Net Assets	$86,692,741

Compensation

Key Employees and Officers	Compensation	Other
Barbara H Malott Kizziah (President)	$150,000	$0
Elizabeth Malott Pohle (Secretary)	$85,000	$0
Robert Deane Malott (Director)	$33,000	$0

990-PF

Filed on Nov. 14, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

$6,527,541

Expenses

$9,654,395

Net Income

-$3,126,854

Net Assets

$91,254,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$810,708	12.4%
Sales of Assets	$3,306,529	50.7%
Other Income	$2,410,304	36.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,398,603	76.6%
Compensation of Officers*	$268,000	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$97,281,848
Total Liabilities	$6,027,411
Net Assets	$91,254,437

Compensation

Key Employees and Officers	Compensation	Other
Barbara H Malott Kizziah (President)	$150,000	$0
Elizabeth Malott Pohle (Secretary)	$85,000	$0
Robert Deane Malott (Director)	$33,000	$0

990-PF

Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$17,492,392

Expenses

$6,372,234

Net Income

$11,120,158

Net Assets

$94,381,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,581,483	54.8%
Interest Revenue	$0
Dividends	$993,230	5.7%
Sales of Assets	$3,156,305	18.0%
Other Income	$3,761,374	21.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,815,997	59.9%
Compensation of Officers*	$224,667	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$100,034,216
Total Liabilities	$5,652,442
Net Assets	$94,381,774

Compensation

Key Employees and Officers	Compensation	Other
Barbara H Malott Kizziah (President)	$106,667	$0
Elizabeth Malott Pohle (Secretary)	$85,000	$0
Robert Deane Malott (Director)	$33,000	$0

990-PF

Filed on Nov. 9, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$19,413,845

Expenses

$5,926,866

Net Income

$13,486,979

Net Assets

$83,324,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,290,000	53.0%
Interest Revenue	$0
Dividends	$792,052	4.1%
Sales of Assets	$6,573,194	33.9%
Other Income	$1,758,599	9.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,013,617	84.6%
Compensation of Officers*	$200,000	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$87,724,522
Total Liabilities	$4,400,000
Net Assets	$83,324,522

Compensation

Key Employees and Officers	Compensation	Other
Barbara H Malott Kizziah (President)	$56,010	$0
Elizabeth Malott Pohle (Secretary)	$43,064	$0
Robert Deane Malott (Director)	$1,048	$0

990-PF

Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$7,345,877

Expenses

$5,283,295

Net Income

$2,062,582

Net Assets

$69,838,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,014,200	27.4%
Interest Revenue	$0
Dividends	$802,057	10.9%
Sales of Assets	$2,509,322	34.2%
Other Income	$2,020,298	27.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,553,612	86.2%
Compensation of Officers*	$197,501	3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$73,538,694
Total Liabilities	$3,700,000
Net Assets	$69,838,694

Compensation

Key Employees and Officers	Compensation	Other
Barbara H Malott Kizziah (President)	$58,124	$0
Elizabeth Malott Pohle (Secretary)	$45,631	$0
Robert Deane Malott (Director)	$578	$0

990-PF

Filed on Nov. 11, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$6,812,602

Expenses

$4,946,035

Net Income

$1,866,567

Net Assets

$67,776,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,987,616	73.2%
Interest Revenue	$1,721	0.0%
Dividends	$310,201	4.6%
Sales of Assets	$1,176,124	17.3%
Other Income	$336,940	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,218,841	85.3%
Compensation of Officers*	$195,800	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$70,726,112
Total Liabilities	$2,950,000
Net Assets	$67,776,112

Compensation

Key Employees and Officers	Compensation	Other
Barbara H Malott Kizziah (President)	$59,112	$0
Elizabeth Malott Pohle (Secretary)	$47,666	$0
Robert Deane Malott (Director)	$463	$0

990-PF

Filed on Nov. 12, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Revenue

$18,397,863

Expenses

$3,773,881

Net Income

$14,623,982

Net Assets

$62,806,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,588,663	73.9%
Interest Revenue	$2,105	0.0%
Dividends	$1,363,809	7.4%
Sales of Assets	$346,937	1.9%
Other Income	$3,096,349	16.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,106,426	82.3%
Compensation of Officers*	$195,800	5.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$62,806,560
Total Liabilities	$0
Net Assets	$62,806,560

Compensation

Key Employees and Officers	Compensation	Other
Robert Deane Malott (Director)	$0	$0
Elizabeth Malott Pohle (Director)	$0	$0
Barbara H Malott Kizziah (Secretary)	$0	$0
Robert H Malott (President)	$0	$0

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990-PF

Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$7,587,724

Expenses

$3,807,174

Net Income

$3,780,550

Net Assets

$47,639,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,668,817	48.4%
Interest Revenue	$0
Dividends	$1,398,481	18.4%
Sales of Assets	$2,246,009	29.6%
Other Income	$274,417	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,635,095	95.5%
Compensation of Officers*	$193,000	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$49,289,201
Total Liabilities	$1,650,000
Net Assets	$47,639,201

Compensation

Key Employees and Officers	Compensation	Other
Robert Deane Malott (Director)	$0	$0
Elizabeth Malott Pohle (Director)	$0	$0
Barbara H Malott Kizziah (Secretary)	$0	$0
Robert H Malott (President)	$0	$0

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990-PF

Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$8,764,412

Expenses

$2,963,694

Net Income

$5,800,718

Net Assets

$46,465,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000,007	34.2%
Interest Revenue	$0
Dividends	$1,778,961	20.3%
Sales of Assets	$3,685,114	42.0%
Other Income	$300,330	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,678,268	90.4%
Compensation of Officers*	$190,000	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,465,716
Total Liabilities	$0
Net Assets	$46,465,716

Compensation

Key Employees and Officers	Compensation	Other
Robert Deane Malott (Director)	$0	$0
Elizabeth Malott Pohle (Director)	$0	$0
Barbara H Malott Kizziah (Secretary)	$0	$0
Robert H Malott (President)	$0	$0

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990-PF

Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$7,419,744

Expenses

$3,507,910

Net Income

$3,911,834

Net Assets

$42,930,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,618,000	48.8%
Interest Revenue	$0
Dividends	$895,459	12.1%
Sales of Assets	$290,724	3.9%
Other Income	$2,615,561	35.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,166,904	90.3%
Compensation of Officers*	$170,000	4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,330,461
Total Liabilities	$400,000
Net Assets	$42,930,461

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Malott Pohle (Director)	$85,000	$0
Barbara H Malott Kizziah (Secretary)	$85,000	$0
Robert Deane Malott (Director)	$0	$0
Robert H Malott (President)	$0	$0

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990-PF

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$5,354,448

Expenses

$1,733,993

Net Income

$3,620,455

Net Assets

$43,250,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,049,480	38.3%
Interest Revenue	$0
Dividends	$66,853	1.2%
Sales of Assets	$1,282,362	23.9%
Other Income	$1,955,753	36.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,376,981	79.4%
Compensation of Officers*	$170,000	9.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$44,175,552
Total Liabilities	$925,000
Net Assets	$43,250,552

Compensation

Key Employees and Officers	Compensation	Other
Robert Deane Malott (Director)	$0	$0
Elizabeth Malott Pohle (Director)	$0	$0
Barbara H Malott Kizziah (Secretary)	$0	$0
Robert H Malott (President)	$0	$0

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990-PF

Filed on Nov. 12, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$9,190,390

Expenses

$2,087,178

Net Income

$7,103,212

Net Assets

$40,468,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$143,459	1.6%
Sales of Assets	$7,795,877	84.8%
Other Income	$1,251,054	13.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,769,105	84.8%
Compensation of Officers*	$170,000	8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,104,150
Total Liabilities	$2,635,561
Net Assets	$40,468,589

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$8,049,638

Expenses

$1,216,496

Net Income

$6,833,142

Net Assets

$33,285,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,942,144	49.0%
Interest Revenue	$425	0.0%
Dividends	$35,617	0.4%
Sales of Assets	$185,135	2.3%
Other Income	$3,886,317	48.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,004,137	82.5%
Compensation of Officers*	$145,834	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,314,622
Total Liabilities	$28,847
Net Assets	$33,285,775

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,377,636

Expenses

$1,794,737

Net Income

$3,582,899

Net Assets

$30,274,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,203,278	41.0%
Interest Revenue	$160	0.0%
Dividends	$28,737	0.5%
Sales of Assets	$1,222,743	22.7%
Other Income	$1,922,718	35.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,692,211	94.3%
Compensation of Officers*	$97,500	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,274,383
Total Liabilities	$0
Net Assets	$30,274,383

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

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Malott Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.82M (2024)

Expenses $12.4M (2024)

Total Assets $93.5M (2024)

Total Liabilities $6.78M (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$7.82M (2024)

Expenses

$12.4M (2024)

Total Assets

$93.5M (2024)

Total Liabilities

$6.78M (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2020

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2018

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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2011

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