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Proctor Mulligan Foundation Tr 070902

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$405k (2024)

Expenses
$417k (2024)

Total Assets
$7M (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$404,770
Expenses
$417,090
Net Income
-$12,320
Net Assets
$7,004,783
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $259,432
64.1%
Sales of Assets $130,550
32.3%
Other Income $14,788
3.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $375,729
90.1%
Compensation of Officers* $28,313
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,004,783
Total Liabilities $0
Net Assets $7,004,783
Compensation
Key Employees and Officers Compensation Other
The Central Trust Bank (Trustee) $28,313 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$214,458
Expenses
$430,913
Net Income
-$216,455
Net Assets
$7,019,079
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $225,301
> 100%
Sales of Assets -$10,891
Other Income $48
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $338,480
78.5%
Compensation of Officers* $26,566
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,019,079
Total Liabilities $0
Net Assets $7,019,079
Compensation
Key Employees and Officers Compensation Other
The Central Trust Bank (Trustee) $26,566 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,902,498
Expenses
$444,336
Net Income
$2,458,162
Net Assets
$7,212,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $171,895
5.9%
Sales of Assets $2,730,603
94.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $401,245
90.3%
Compensation of Officers* $37,309
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,212,526
Total Liabilities $0
Net Assets $7,212,526
Compensation
Key Employees and Officers Compensation Other
The Central Trust Bank (Trustee) $37,309 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$447,045
Expenses
$396,207
Net Income
$50,838
Net Assets
$4,756,581
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $169,166
37.8%
Sales of Assets $277,879
62.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $326,149
82.3%
Compensation of Officers* $70,596
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,756,581
Total Liabilities $0
Net Assets $4,756,581
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $70,596 $0
Central Trust Investment Company (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$399,500
Expenses
$389,437
Net Income
$10,063
Net Assets
$4,710,088
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $111,085
27.8%
Sales of Assets $288,415
72.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $332,103
85.3%
Compensation of Officers* $60,346
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,710,089
Total Liabilities $1
Net Assets $4,710,088
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $60,346 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$297,638
Expenses
$389,752
Net Income
-$92,114
Net Assets
$4,696,403
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $127,300
42.8%
Sales of Assets $170,338
57.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $322,077
82.6%
Compensation of Officers* $60,202
15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,696,404
Total Liabilities $1
Net Assets $4,696,403
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank N A (Trustee) $60,202 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$424,721
Expenses
$382,422
Net Income
$42,299
Net Assets
$4,788,524
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $131,994
31.1%
Sales of Assets $292,727
68.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $317,489
83.0%
Compensation of Officers* $61,083
16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,788,524
Total Liabilities $0
Net Assets $4,788,524
Compensation
Key Employees and Officers Compensation Other
Wells Fargo Bank Na (Trustee) $61,083 $0

Document Links

Fiscal Year Ending Dec.
2017

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

Fiscal Year Ending Dec.
2016

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$360,741
Expenses
$376,702
Net Income
-$15,961
Net Assets
$5,083,304
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $112,170
31.1%
Sales of Assets $248,571
68.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $317,142
84.2%
Compensation of Officers* $58,298
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,083,304
Total Liabilities $0
Net Assets $5,083,304

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$408,762
Expenses
$360,613
Net Income
$48,149
Net Assets
$5,094,506
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $139,951
34.2%
Sales of Assets $268,811
65.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $311,620
86.4%
Compensation of Officers* $60,216
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,094,506
Total Liabilities $0
Net Assets $5,094,506

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,712
Expenses
$342,249
Net Income
-$82,537
Net Assets
$5,046,714
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $132,835
51.1%
Sales of Assets $126,877
48.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $292,623
85.5%
Compensation of Officers* $57,685
16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,046,714
Total Liabilities $0
Net Assets $5,046,714

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$336,027
Expenses
$343,147
Net Income
-$7,120
Net Assets
$5,126,440
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $145,542
43.3%
Sales of Assets $190,485
56.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $298,274
86.9%
Compensation of Officers* $53,988
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,126,441
Total Liabilities $1
Net Assets $5,126,440

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$202,782
Expenses
$292,684
Net Income
-$89,902
Net Assets
$5,149,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $132,520
65.4%
Sales of Assets $69,599
34.3%
Other Income $663
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $251,037
85.8%
Compensation of Officers* $52,942
18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,149,410
Total Liabilities $1
Net Assets $5,149,409

Document Links

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

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

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

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

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.

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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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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