Marie B Mallory Tr Uad 10041989

  • Chicago, IL
  • EIN: 86-6200715

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$42,164
Expenses
$53,802
Net Income
-$11,638
Net Assets
$795,932
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,941
75.8%
Sales of Assets $10,167
24.1%
Other Income $56
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,828
88.9%
Compensation of Officers* $10,851
20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $795,932
Total Liabilities $0
Net Assets $795,932
Compensation
Key Employees and Officers Compensation Other
Northern Trust Company (Trustee) $10,851 $0

Document Links

990-PF
Filed on May 1, 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
$47,889
Expenses
$44,682
Net Income
$3,207
Net Assets
$807,648
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,218
61.0%
Sales of Assets $18,671
39.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,544
88.5%
Compensation of Officers* $10,206
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 $807,648
Total Liabilities $0
Net Assets $807,648
Compensation
Key Employees and Officers Compensation Other
Northern Trust Company (Trustee) $10,206 $0

Document Links

990-PF
Filed on Oct. 31, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,417
Expenses
$34,863
Net Income
$7,554
Net Assets
$804,642
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,204
54.7%
Sales of Assets $19,052
44.9%
Other Income $161
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,533
87.6%
Compensation of Officers* $10,691
30.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $804,642
Total Liabilities $0
Net Assets $804,642
Compensation
Key Employees and Officers Compensation Other
Northern Trust Company (Trustee) $10,691 $0

Document Links

990-PF
Filed on Nov. 1, 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
$75,672
Expenses
$102,193
Net Income
-$26,521
Net Assets
$797,091
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,203
32.0%
Sales of Assets $51,469
68.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,839
86.9%
Compensation of Officers* $12,144
11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $797,091
Total Liabilities $0
Net Assets $797,091
Compensation
Key Employees and Officers Compensation Other
Northern Trust Company (Trustee) $12,144 $0

Document Links

990-PF
Filed on Nov. 3, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,605
Expenses
$51,792
Net Income
-$187
Net Assets
$823,611
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,587
47.6%
Sales of Assets $27,018
52.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,427
91.6%
Compensation of Officers* $10,712
20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $823,612
Total Liabilities $1
Net Assets $823,611
Compensation
Key Employees and Officers Compensation Other
Northern Trust Company (Trustee) $10,712 $0

Document Links

990-PF
Filed on Nov. 12, 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
$48,593
Expenses
$69,128
Net Income
-$20,535
Net Assets
$822,042
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,605
73.3%
Sales of Assets $4,716
9.7%
Other Income $8,272
17.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,813
86.5%
Compensation of Officers* $19,844
28.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $822,042
Total Liabilities $0
Net Assets $822,042

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,841
Expenses
$55,137
Net Income
-$11,296
Net Assets
$834,729
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,560
78.8%
Sales of Assets $0
Other Income $9,318
21.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,821
81.3%
Compensation of Officers* $20,279
36.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $834,729
Total Liabilities $0
Net Assets $834,729

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,694
Expenses
$53,437
Net Income
$2,257
Net Assets
$854,178
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $33,966
61.0%
Sales of Assets $10,991
19.7%
Other Income $10,737
19.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,449
79.4%
Compensation of Officers* $21,273
39.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $854,178
Total Liabilities $0
Net Assets $854,178

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,263
Expenses
$56,986
Net Income
-$15,723
Net Assets
$854,937
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,927
96.8%
Sales of Assets $0
Other Income $11,779
28.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,316
81.3%
Compensation of Officers* $21,388
37.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $854,937
Total Liabilities $0
Net Assets $854,937

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,839
Expenses
$66,251
Net Income
$588
Net Assets
$871,975
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $43,552
65.2%
Sales of Assets $12,303
18.4%
Other Income $10,984
16.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,043
81.6%
Compensation of Officers* $23,564
35.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $871,975
Total Liabilities $0
Net Assets $871,975

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,191
Expenses
$60,800
Net Income
$9,391
Net Assets
$870,124
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,731
53.8%
Sales of Assets $23,015
32.8%
Other Income $9,445
13.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,038
79.0%
Compensation of Officers* $23,854
39.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $870,124
Total Liabilities $0
Net Assets $870,124

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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.

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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.

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