Mary Mallery Davis Endowment Fund 4410576900

Pittsburgh, PA
Tax-exempt since Feb. 1993
EIN: 38-6583253

Receive an email when new data is available for this organization.

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

$117k (2024)

Expenses

$99.1k (2024)

Total Assets

$1.82M (2024)

Total Liabilities

$0 (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

$116,599

Expenses

$99,079

Net Income

$17,520

Net Assets

$1,822,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,239	45.7%
Sales of Assets	$63,360	54.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,333	88.1%
Compensation of Officers*	$13,052	13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,822,540
Total Liabilities	$0
Net Assets	$1,822,540

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$13,052	$0

990-PF

Filed on April 26, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$30,185

Expenses

$97,095

Net Income

-$66,910

Net Assets

$1,803,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,672	> 100%
Sales of Assets	-$21,890
Other Income	$6,403	21.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,026	93.7%
Compensation of Officers*	$11,444	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,803,378
Total Liabilities	$0
Net Assets	$1,803,378

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$11,444	$0

990-PF

Filed on April 16, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$36,305

Expenses

$111,088

Net Income

-$147,393

Net Assets

$1,871,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$39,526
Sales of Assets	-$75,831
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,264	83.1%
Compensation of Officers*	$12,133	10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,871,533
Total Liabilities	$0
Net Assets	$1,871,533

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$12,133	$0

990-PF

Filed on April 12, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$533,578

Expenses

$93,815

Net Income

$439,763

Net Assets

$2,017,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,650	6.3%
Sales of Assets	$499,928	93.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,048	88.5%
Compensation of Officers*	$12,921	13.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,017,857
Total Liabilities	$0
Net Assets	$2,017,857

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$12,921	$0

990-PF

Filed on April 9, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$178,825

Expenses

$79,532

Net Income

$99,293

Net Assets

$1,578,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,920	17.8%
Sales of Assets	$146,175	81.7%
Other Income	$730	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,070	91.9%
Compensation of Officers*	$10,076	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,578,364
Total Liabilities	$1
Net Assets	$1,578,363

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$10,076	$0

990-PF

Filed on April 15, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$53,198

Expenses

$83,482

Net Income

-$30,284

Net Assets

$1,479,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$35,070	65.9%
Sales of Assets	$17,010	32.0%
Other Income	$1,118	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,245	92.5%
Compensation of Officers*	$9,339	11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,479,259
Total Liabilities	$1
Net Assets	$1,479,258

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$9,339	$0

990-PF

Filed on April 20, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$111,931

Expenses

$90,236

Net Income

$21,695

Net Assets

$1,509,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,905	27.6%
Sales of Assets	$81,026	72.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,589	86.0%
Compensation of Officers*	$10,029	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,509,745
Total Liabilities	$0
Net Assets	$1,509,745

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$10,029	$0

990-PF

Filed on May 7, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$222,322

Expenses

$83,026

Net Income

$139,296

Net Assets

$1,488,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,547	14.2%
Sales of Assets	$189,669	85.3%
Other Income	$1,106	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,419	93.2%
Compensation of Officers*	$9,653	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,488,050
Total Liabilities	$0
Net Assets	$1,488,050

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$9,653	$0

990-PF

Filed on May 9, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$38,850

Expenses

$83,939

Net Income

-$45,089

Net Assets

$1,348,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,899	71.8%
Sales of Assets	$10,951	28.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,255	92.0%
Compensation of Officers*	$9,359	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,348,777
Total Liabilities	$0
Net Assets	$1,348,777

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$9,359	$0

990-PF

Filed on April 27, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$88,517

Expenses

$84,356

Net Income

$4,161

Net Assets

$1,397,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,457	31.0%
Sales of Assets	$61,060	69.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,117	91.4%
Compensation of Officers*	$9,083	10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,397,029
Total Liabilities	$0
Net Assets	$1,397,029

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$9,083	$0

990-PF

Filed on June 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$110,297

Expenses

$84,062

Net Income

$26,235

Net Assets

$1,389,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,283	26.5%
Sales of Assets	$81,014	73.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,280	91.9%
Compensation of Officers*	$9,411	11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,389,710
Total Liabilities	$0
Net Assets	$1,389,710

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$9,411	$0

990-PF

Filed on May 4, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$113,928

Expenses

$88,721

Net Income

$25,207

Net Assets

$1,366,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$26,008	22.8%
Sales of Assets	$86,065	75.5%
Other Income	$1,848	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,544	88.5%
Compensation of Officers*	$11,937	13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,366,413
Total Liabilities	$0
Net Assets	$1,366,413

Compensation

Key Employees and Officers	Compensation	Other
Pnc Bank Na (Trustee)	$11,937	$0

990-PF

Filed on April 12, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$96,614

Expenses

$75,408

Net Income

$21,206

Net Assets

$1,340,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,286	25.1%
Sales of Assets	$72,328	74.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,011	96.8%
Compensation of Officers*	$1,744	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,340,739
Total Liabilities	$1
Net Assets	$1,340,738

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$65,628

Expenses

$85,039

Net Income

-$19,411

Net Assets

$1,319,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19	0.0%
Dividends	$24,323	37.1%
Sales of Assets	$41,184	62.8%
Other Income	$102	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,376	88.6%
Compensation of Officers*	$11,203	13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,319,535
Total Liabilities	$1
Net Assets	$1,319,534

990-PF

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

PDF

PDF (2 of 2)

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.
2003

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.
2002

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.

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Updated January 26, 2026

Mary Mallery Davis Endowment Fund 4410576900

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $117k (2024)

Expenses $99.1k (2024)

Total Assets $1.82M (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

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

Compensation

Document Links

Revenue

$117k (2024)

Expenses

$99.1k (2024)

Total Assets

$1.82M (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.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001