Mallory Foundation

Carson City, NV
Tax-exempt since Feb. 1992
EIN: 88-0272695

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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

$2.08M (2024)

Expenses

$1.1M (2024)

Total Assets

$10.7M (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

$2,083,166

Expenses

$1,104,318

Net Income

$978,848

Net Assets

$10,721,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$31,734	1.5%
Dividends	$275,276	13.2%
Sales of Assets	$1,670,839	80.2%
Other Income	$105,317	5.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$809,395	73.3%
Compensation of Officers*	$150,000	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,721,358
Total Liabilities	$0
Net Assets	$10,721,358

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0
Kari Karwoski (Trustee)	$25,000	$0
Meesha Green (Trustee)	$25,000	$0

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990-PF

Filed on Nov. 6, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

$1,027,343

Expenses

$1,037,026

Net Income

-$9,683

Net Assets

$9,870,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,225	0.4%
Dividends	$259,325	25.2%
Sales of Assets	$763,268	74.3%
Other Income	$525	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$715,785	69.0%
Compensation of Officers*	$150,000	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,870,493
Total Liabilities	$0
Net Assets	$9,870,493

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0
Kari Karwoski (Trustee)	$25,000	$0
Meesha Green (Trustee)	$25,000	$0

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990-PF

Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$447,155

Expenses

$893,543

Net Income

-$446,388

Net Assets

$9,748,448

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,327	1.2%
Dividends	$254,952	57.0%
Sales of Assets	$94,461	21.1%
Other Income	$92,415	20.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$550,133	61.6%
Compensation of Officers*	$150,000	16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,748,448
Total Liabilities	$0
Net Assets	$9,748,448

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0
Kari Karwoski (Trustee)	$25,000	$0
Meesha Green (Trustee)	$25,000	$0

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990-PF

Filed on May 19, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,353,362

Expenses

$915,926

Net Income

$437,436

Net Assets

$10,434,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$132	0.0%
Dividends	$234,949	17.4%
Sales of Assets	$1,090,136	80.6%
Other Income	$28,145	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$560,592	61.2%
Compensation of Officers*	$150,000	16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,434,740
Total Liabilities	$0
Net Assets	$10,434,740

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0
Kari Karwoski (Trustee)	$25,000	$0
Meesha Green (Trustee)	$25,000	$0

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990-PF

Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$424,741

Expenses

$922,096

Net Income

-$497,355

Net Assets

$10,025,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,063	0.7%
Dividends	$232,252	54.7%
Sales of Assets	$177,345	41.8%
Other Income	$12,081	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$590,139	64.0%
Compensation of Officers*	$150,000	16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,025,705
Total Liabilities	$1
Net Assets	$10,025,704

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0
Kari Karwoski (Trustee)	$25,000	$0
Meesha Green (Trustee)	$25,000	$0

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990-PF

Filed on Nov. 8, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$530,731

Expenses

$886,204

Net Income

-$355,473

Net Assets

$10,434,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,472	2.3%
Dividends	$259,424	48.9%
Sales of Assets	$219,172	41.3%
Other Income	$39,663	7.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$573,250	64.7%
Compensation of Officers*	$137,500	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	$10,434,988
Total Liabilities	$1
Net Assets	$10,434,987

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0
Kari Karwoski (Trustee)	$18,750	$0
Meesha Green (Trustee)	$18,750	$0

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990-PF

Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$735,062

Expenses

$988,536

Net Income

-$253,474

Net Assets

$11,065,105

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,964	1.5%
Dividends	$293,609	39.9%
Sales of Assets	$420,590	57.2%
Other Income	$9,899	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$669,575	67.7%
Compensation of Officers*	$150,000	15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,065,105
Total Liabilities	$0
Net Assets	$11,065,105

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Ellen Shock (Secretary)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0

990-PF

Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$1,058,052

Expenses

$945,672

Net Income

$112,380

Net Assets

$11,138,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15,263	1.4%
Dividends	$240,739	22.8%
Sales of Assets	$776,103	73.4%
Other Income	$25,947	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$649,513	68.7%
Compensation of Officers*	$150,000	15.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,138,190
Total Liabilities	$0
Net Assets	$11,138,190

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Ellen Shock (Secretary)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0

990-PF

Filed on Nov. 12, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$792,355

Expenses

$1,003,349

Net Income

-$210,994

Net Assets

$10,880,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15,012	1.9%
Dividends	$257,702	32.5%
Sales of Assets	$517,221	65.3%
Other Income	$2,420	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$696,404	69.4%
Compensation of Officers*	$150,000	14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,880,828
Total Liabilities	$0
Net Assets	$10,880,828

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Ellen Shock (Secretary)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0

990-PF

Filed on May 17, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$754,122

Expenses

$908,801

Net Income

-$154,679

Net Assets

$11,288,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,850	1.6%
Dividends	$253,903	33.7%
Sales of Assets	$466,696	61.9%
Other Income	$21,673	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$583,257	64.2%
Compensation of Officers*	$150,000	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,288,934
Total Liabilities	$0
Net Assets	$11,288,934

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Ellen Shock (Secretary)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0

990-PF

Filed on Sept. 29, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$1,151,925

Expenses

$910,005

Net Income

$241,920

Net Assets

$11,443,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$283,049	24.6%
Sales of Assets	$760,081	66.0%
Other Income	$108,795	9.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$550,763	60.5%
Compensation of Officers*	$150,000	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,443,613
Total Liabilities	$0
Net Assets	$11,443,613

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Ellen Shock (Secretary)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0

990-PF

Filed on Sept. 23, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$1,062,845

Expenses

$887,990

Net Income

$174,855

Net Assets

$11,205,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$275,692	25.9%
Sales of Assets	$727,990	68.5%
Other Income	$59,163	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$597,877	67.3%
Compensation of Officers*	$150,000	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	$11,210,820
Total Liabilities	$5,000
Net Assets	$11,205,820

Compensation

Key Employees and Officers	Compensation	Other
Riley Beckett (Chairman)	$50,000	$0
Ellen Shock (Secretary)	$50,000	$0
Tom Cook (Treasurer)	$50,000	$0

990-PF

Filed on Sept. 11, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$226,307

Expenses

$843,141

Net Income

-$616,834

Net Assets

$11,024,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$304,479	> 100%
Sales of Assets	$0
Other Income	$13,476	6.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$629,696	74.7%
Compensation of Officers*	$150,000	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	$11,024,418
Total Liabilities	$1
Net Assets	$11,024,417

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$556,746

Expenses

$897,853

Net Income

-$341,107

Net Assets

$11,619,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$289,501	52.0%
Sales of Assets	$260,725	46.8%
Other Income	$6,520	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$631,758	70.4%
Compensation of Officers*	$150,000	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	$11,619,905
Total Liabilities	$1
Net Assets	$11,619,904

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Mallory Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.08M (2024)

Expenses $1.1M (2024)

Total Assets $10.7M (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

$2.08M (2024)

Expenses

$1.1M (2024)

Total Assets

$10.7M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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