Mallory Foundation
- Assets
- $9.7m
- Revenue
- $447.2k
- Investments
- $9.1m
- Employees
- 0
- Location
- Carson City, NV
- Founding
- 02/1992
- Data as of
- 12/2022
- EIN
- 88-0272695
Organization Overview
Mallory Foundation is located in Carson City, NV. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mallory Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mallory Foundation generated $447.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $893.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mallory Foundation has awarded 53 individual grants totaling $4,222,425. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Riley Beckett Chairman | 5 | $50,000 | |
Tom Cook Treasurer | 5 | $50,000 | |
Kari Karwoski Trustee | 2.5 | $25,000 | |
Meesha Green Trustee | 2.5 | $25,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $5,327 |
| Dividends & Interest | $254,952 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $94,461 |
| Capital Gain Net Income | $94,461 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $92,415 |
| Total Revenue | $447,155 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $150,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,731 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $262,162 |
| Total operating and administrative expenses | $425,543 |
| Contributions, gifts, grants paid | $468,000 |
| Total expenses and disbursements | $893,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $606,782 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $683,389 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,748,448 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Mallory Foundation has awarded $468,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CARSON TAHOE EMERGENCY HEALTH FOUND PURPOSE: BEHAVIORAL HEALTH DONATION | $160,000 |
UNIVERSITY OF NEVADA FOUNDATION PURPOSE: DONATION FOR GENERAL USE | $90,000 |
UNIVERSITY OF NEVADA FOUNDATION PURPOSE: DONATION FOR GENERAL USE | $123,000 |
NEVADA CHILDREN'S FOUNDATION PURPOSE: DONATION TO ORGANIZATION | $30,000 |
LEADER DOGS FOR THE BLIND PURPOSE: DONATION FOR GENERAL USE | $65,000 |