Mary N Luther Trust Uw 10386 40

Dallas, TX
EIN: 04-6171397

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

Type of Nonprofit

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

Revenue

$39.8k (2024)

Expenses

$26.7k (2024)

Total Assets

$377k (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

$39,838

Expenses

$26,710

Net Income

$13,128

Net Assets

$376,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,035	27.7%
Sales of Assets	$28,803	72.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,532	80.6%
Compensation of Officers*	$6,288	23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$376,748
Total Liabilities	$0
Net Assets	$376,748

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,288	$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

$12,441

Expenses

$21,010

Net Income

-$8,569

Net Assets

$364,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,768	78.5%
Sales of Assets	$1,606	12.9%
Other Income	$1,067	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,380	78.0%
Compensation of Officers*	$5,617	26.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$364,014
Total Liabilities	$0
Net Assets	$364,014

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$5,617	$0

990-PF

Filed on April 24, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$8,474

Expenses

$30,684

Net Income

-$39,158

Net Assets

$372,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,764
Sales of Assets	-$16,238
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,928	78.0%
Compensation of Officers*	$5,932	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	$372,733
Total Liabilities	$0
Net Assets	$372,733

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$5,932	$0

990-PF

Filed on April 26, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$88,476

Expenses

$29,727

Net Income

$58,749

Net Assets

$411,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,378	9.5%
Sales of Assets	$80,098	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,930	80.5%
Compensation of Officers*	$6,772	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$411,886
Total Liabilities	$0
Net Assets	$411,886

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,772	$0

990-PF

Filed on May 3, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$31,368

Expenses

$24,150

Net Income

$7,218

Net Assets

$352,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,857	21.9%
Sales of Assets	$24,511	78.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,181	79.4%
Compensation of Officers*	$5,619	23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$352,690
Total Liabilities	$1
Net Assets	$352,689

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$5,619	$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

$23,034

Expenses

$21,666

Net Income

$1,368

Net Assets

$345,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,107	39.5%
Sales of Assets	$13,781	59.8%
Other Income	$146	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,360	80.1%
Compensation of Officers*	$5,437	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$345,467
Total Liabilities	$1
Net Assets	$345,466

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$5,437	$0

990-PF

Filed on April 16, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$33,434

Expenses

$26,009

Net Income

$7,425

Net Assets

$347,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,682	23.0%
Sales of Assets	$25,752	77.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,275	78.0%
Compensation of Officers*	$5,585	21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$347,094
Total Liabilities	$0
Net Assets	$347,094

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$5,585	$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

$38,223

Expenses

$22,374

Net Income

$15,849

Net Assets

$339,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,644	20.0%
Sales of Assets	$30,579	80.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,062	80.7%
Compensation of Officers*	$5,363	24.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$339,140
Total Liabilities	$0
Net Assets	$339,140

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$5,363	$0

990-PF

Filed on April 5, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$6,448

Expenses

$21,201

Net Income

-$14,753

Net Assets

$329,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,570	> 100%
Sales of Assets	-$1,122
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,952	80.0%
Compensation of Officers*	$5,054	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	$329,502
Total Liabilities	$0
Net Assets	$329,502

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$5,054	$0

990-PF

Filed on April 24, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$13,944

Expenses

$22,891

Net Income

-$8,947

Net Assets

$346,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,706	62.4%
Sales of Assets	$5,238	37.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,306	84.3%
Compensation of Officers*	$5,358	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	$346,853
Total Liabilities	$0
Net Assets	$346,853

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$5,358	$0

990-PF

Filed on April 12, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$14,449

Expenses

$23,679

Net Income

-$9,230

Net Assets

$356,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,843	54.3%
Sales of Assets	$6,606	45.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,923	84.1%
Compensation of Officers*	$5,714	24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$356,443
Total Liabilities	$0
Net Assets	$356,443

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America N A (Trustee)	$5,714	$0

990-PF

Filed on April 15, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$22,327

Expenses

$23,436

Net Income

-$1,109

Net Assets

$357,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,588	38.5%
Sales of Assets	$13,747	61.6%
Other Income	-$8

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,842	84.7%
Compensation of Officers*	$5,503	23.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$357,797
Total Liabilities	$0
Net Assets	$357,797

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$33,964

Expenses

$22,718

Net Income

$11,246

Net Assets

$356,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,988	23.5%
Sales of Assets	$25,980	76.5%
Other Income	-$4

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,999	83.6%
Compensation of Officers*	$3,966	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$356,828
Total Liabilities	$0
Net Assets	$356,828

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$36,304

Expenses

$17,806

Net Income

$18,498

Net Assets

$347,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,347	34.0%
Sales of Assets	$23,957	66.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,875	89.2%
Compensation of Officers*	$2,379	13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$347,987
Total Liabilities	$0
Net Assets	$347,987

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.
2006

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.

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 June 30, 2025

Mary N Luther Trust Uw 10386 40

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $39.8k (2024)

Expenses $26.7k (2024)

Total Assets $377k (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

Document Links

990-PF

Revenue

$39.8k (2024)

Expenses

$26.7k (2024)

Total Assets

$377k (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.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2001