Nonprofit · EIN 13-3622255
GEOFFREY C HUGHES FOUNDATION INC
Also known as CAHILL GORDON & REINDEL LLP
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $1,904,426 | $2,812,883 | -$908,457 | $32,828,312 | $0 | $32,828,312 |
| March 31, 2024 | 990-PF | $1,053,172 | $1,936,917 | -$883,745 | $24,187,805 | $0 | $24,187,805 |
| March 31, 2023 | 990-PF | $625,829 | $2,528,236 | -$1,902,407 | $25,071,550 | $0 | $25,071,550 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $6,001
- Net gain from sales of assets
- $1,022,002
- Other income
- $876,423
Expenses
- Grants and similar amounts paid
- $2,210,000
- Compensation of officers, directors and key employees
- $392,000
- Disbursements for charitable purposes
- $2,685,900
- Excise tax on investment income
- $39,029
Balance sheet and other
- Total assets, start of year
- $33,736,769
- Total assets, end of year
- $32,828,312
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,828,312
- Fair market value of assets
- $32,022,583
- Qualifying distributions
- $2,685,900
- Net investment income
- $2,905,043
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Bersani Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 40 | $219,000 |
| Matthew Bersani Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 35 | $173,000 |
| CATHERINE BURNS Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
| Paul Burns Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Monica Orbe Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Ursula Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| W Conway Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
990-PF for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Bersani Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 40 | $214,167 |
| Matthew Bersani Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 35 | $169,167 |
| Catherine Burns Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
| Paul Burns Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Monica Orbe Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Ursula Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| W Conway Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
990-PF for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Bersani Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 40 | $190,000 |
| Matthew Bersani Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 35 | $150,000 |
| Catherine Burns Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
| Paul Burns Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Monica Orbe Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Ursula Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| W Conway Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Walter C Cliff Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 SILVERSIDE RD STE 123, WILMINGTON, DE 19809-1377
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Matthew Bersani, Treasurer
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3622255
- 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
- 1991
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $24,187,805
- Income (IRS master file)
- $3,661,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $1,904,426 | $2,812,883 | $32,828,312 | XML |
| 990-PF | March 2024 | $1,053,172 | $1,936,917 | $24,187,805 | XML |
| 990-PF | March 2023 | $625,829 | $2,528,236 | $25,071,550 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 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 13-3622255).
Questions about GEOFFREY C HUGHES FOUNDATION INC
- What is the EIN of GEOFFREY C HUGHES FOUNDATION INC?
- The employer identification number (EIN) of GEOFFREY C HUGHES FOUNDATION INC is 13-3622255.
- Is GEOFFREY C HUGHES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to GEOFFREY C HUGHES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEOFFREY C HUGHES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEOFFREY C HUGHES FOUNDATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEOFFREY C HUGHES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of GEOFFREY C HUGHES FOUNDATION INC?
- The 990-PF for the year ended March 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $219,000 (Mary Bersani, Dir, Pres).
- How much revenue does GEOFFREY C HUGHES FOUNDATION INC have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $1,904,426, expenses of $2,812,883 and total assets of $32,828,312 at year end.
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