Nonprofit · EIN 03-0466977
HEALY FOUNDATION NM MD & FL 058704-000
Tax-exempt · WILMINGTON, DE 19899
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,540,571 | $2,209,007 | $331,564 | $27,375,701 | $0 | $27,375,701 |
| December 31, 2024 | 990-PF | $1,570,298 | $1,923,072 | -$352,774 | $27,066,178 | $0 | $27,066,178 |
| December 31, 2023 | 990-PF | $3,802,583 | $1,977,255 | $1,825,328 | $27,467,891 | $0 | $27,467,891 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $971,506
- Net gain from sales of assets
- $1,568,816
- Other income
- $249
Expenses
- Grants and similar amounts paid
- $1,920,400
- Disbursements for charitable purposes
- $1,921,900
- Excise tax on investment income
- $31,593
Balance sheet and other
- Total assets, start of year
- $27,066,178
- Total assets, end of year
- $27,375,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,375,701
- Fair market value of assets
- $44,295,462
- Qualifying distributions
- $1,921,900
- Net investment income
- $2,531,285
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDMUND HEALY PO BOX 760, TAOS, NM 87571 | DIRECTOR | 2 | $0 |
| LAURA HEALY HOFFMAN PO BOX 60903, POTOMAC, MD 20859 | DIRECTOR | 2 | $0 |
| E ANDRUS HEALY PO BOX 1391, PONTE VEDRA BEACH, FL 32004 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILMINGTON TRUST COMPANY PO BOX 70, WILMINGTON, DE 19899 | ADVISOR | 2 | $0 |
| EDMUND HEALY PO BOX 760, TAOS, NM 87571 | DIRECTOR | 2 | $0 |
| LAURA HEALY HOFFMAN PO BOX 60903, POTOMAC, MD 20859 | DIRECTOR | 2 | $0 |
| E ANDRUS HEALY PO BOX 1391, PONTE VEDRA BEACH, FL 32004 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILMINGTON TRUST COMPANY 1100 NORTH MARKET STREET, WILMINGTON, DE 19890 | ADVISOR | 2 | $0 |
| MR EDMUND HEALY PO BOX 760, TAOS, NM 87571 | ADVISOR | 2 | $0 |
| MRS LAURA HEALY HOFFMAN PO BOX 60903, POTOMAC, MD 20859 | ADVISOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, WILMINGTON, DE 19899-0070
- In care of
- % MRS LAURA HEALY HOFFMAN
- Signed the 990-PF
- MRS LAURA HEALY HOFFMAN, DIRECTOR
- Phone
- (239) 397-5002
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 03-0466977
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $27,375,701
- Income (IRS master file)
- $4,741,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,540,571 | $2,209,007 | $27,375,701 | XML |
| 990-PF | December 2024 | $1,570,298 | $1,923,072 | $27,066,178 | XML |
| 990-PF | December 2023 | $3,802,583 | $1,977,255 | $27,467,891 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0466977).
Questions about HEALY FOUNDATION NM MD & FL 058704-000
- What is the EIN of HEALY FOUNDATION NM MD & FL 058704-000?
- The employer identification number (EIN) of HEALY FOUNDATION NM MD & FL 058704-000 is 03-0466977.
- Is HEALY FOUNDATION NM MD & FL 058704-000 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HEALY FOUNDATION NM MD & FL 058704-000 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEALY FOUNDATION NM MD & FL 058704-000 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEALY FOUNDATION NM MD & FL 058704-000 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALY FOUNDATION NM MD & FL 058704-000 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEALY FOUNDATION NM MD & FL 058704-000?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEALY FOUNDATION NM MD & FL 058704-000 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,540,571, expenses of $2,209,007 and total assets of $27,375,701 at year end.
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