Skip to content
ProPublica Donate
ProPublica Donate

Martin R Lueck And Mallory K Mullins Family Foundation

  • Wilmington, DE
  • Tax-exempt since July 2014
  • EIN: 46-4218507

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
$25.1k (2024)

Expenses
$33k (2024)

Total Assets
$173k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 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
$25,066
Expenses
$33,002
Net Income
-$7,936
Net Assets
$172,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $522
2.1%
Dividends $3,602
14.4%
Sales of Assets $20,942
83.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,214
82.5%
Compensation of Officers* $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 $172,946
Total Liabilities $0
Net Assets $172,946
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres, Dir, Sec, Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 20, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,682
Expenses
$86,203
Net Income
-$35,521
Net Assets
$180,882
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,098
49.5%
Interest Revenue $458
0.9%
Dividends $4,541
9.0%
Sales of Assets $20,585
40.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,338
93.2%
Compensation of Officers* $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 $180,882
Total Liabilities $0
Net Assets $180,882
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres, Dir, Sec, Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,283
Expenses
$28,445
Net Income
-$4,162
Net Assets
$216,403
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $68
0.3%
Dividends $4,328
17.8%
Sales of Assets $19,887
81.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,525
79.2%
Compensation of Officers* $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 $216,403
Total Liabilities $0
Net Assets $216,403
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres, Dir, Sec, Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 17, 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
$34,773
Expenses
$103,596
Net Income
-$68,823
Net Assets
$220,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $71
0.2%
Dividends $4,232
12.2%
Sales of Assets $30,470
87.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,775
93.4%
Compensation of Officers* $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 $220,565
Total Liabilities $0
Net Assets $220,565
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres, Dir, Sec, Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 20, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,473
Expenses
$88,250
Net Income
-$63,777
Net Assets
$289,387
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $146
0.6%
Dividends $4,435
18.1%
Sales of Assets $19,892
81.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,025
90.7%
Compensation of Officers* $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 $289,388
Total Liabilities $1
Net Assets $289,387
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres, Dir, Sec, Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,183
Expenses
$44,970
Net Income
$7,213
Net Assets
$353,164
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $216
0.4%
Dividends $7,151
13.7%
Sales of Assets $44,816
85.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,025
80.1%
Compensation of Officers* $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 $353,165
Total Liabilities $1
Net Assets $353,164
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres, Dir, Sec, Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 28, 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
$34,904
Expenses
$103,145
Net Income
-$68,241
Net Assets
$345,952
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $316
0.9%
Dividends $7,485
21.4%
Sales of Assets $27,103
77.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,525
91.6%
Compensation of Officers* $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 $345,952
Total Liabilities $0
Net Assets $345,952
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres / Dir / Sec / Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 17, 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
$22,145
Expenses
$120,451
Net Income
-$98,306
Net Assets
$414,193
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $138
0.6%
Dividends $10,218
46.1%
Sales of Assets $11,789
53.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $110,525
91.8%
Compensation of Officers* $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 $414,193
Total Liabilities $0
Net Assets $414,193
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres, Dir, Sec, Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on May 3, 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
$159,298
Expenses
$68,974
Net Income
$90,324
Net Assets
$512,499
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $149,983
94.2%
Interest Revenue $130
0.1%
Dividends $8,059
5.1%
Sales of Assets $1,126
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,075
87.1%
Compensation of Officers* $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 $512,499
Total Liabilities $0
Net Assets $512,499
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres / Dir / Sec / Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on July 7, 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
$77,624
Expenses
$26,079
Net Income
$51,545
Net Assets
$422,175
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $70,106
90.3%
Interest Revenue $58
0.1%
Dividends $6,897
8.9%
Sales of Assets $563
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,775
72.0%
Compensation of Officers* $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 $422,175
Total Liabilities $0
Net Assets $422,175
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin R Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres / Dir / Sec / Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 11, 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
$204,442
Expenses
$44,385
Net Income
$160,057
Net Assets
$370,630
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $196,704
96.2%
Interest Revenue $28
0.0%
Dividends $6,039
3.0%
Sales of Assets $1,671
0.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,788
91.9%
Compensation of Officers* $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 $370,630
Total Liabilities $0
Net Assets $370,630
Compensation
Key Employees and Officers Compensation Other
Colin J Lueck (Vp) $0 $0
Lizabeth C Lueck (Vp) $0 $0
Martin Lueck (Vp) $0 $0
Trenton H Lueck (Vp) $0 $0
Mallory K Mullins (Pres / Dir / Sec / Treas) $0 $0
+ View more people

Document Links

990-PF
Filed on July 2, 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
$210,573
Expenses
$0
Net Income
$210,573
Net Assets
$210,573
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $210,573
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $210,573
Total Liabilities $0
Net Assets $210,573

Document Links

990-PF

Primary tax return for a private foundation'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?

Contact Us

About Nonprofit Explorer

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