Nonprofit · EIN 20-0414306
IRENE S SCULLY FAMILY FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,542,330 | $4,100,205 | -$2,557,875 | $42,148,149 | $1,990,388 | $40,157,761 |
| December 31, 2023 | 990-PF | $1,356,339 | $5,363,251 | -$4,006,912 | $41,361,402 | $2,149,242 | $39,212,160 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $905,292
- Net gain from sales of assets
- $471,922
- Other income
- $165,116
Expenses
- Grants and similar amounts paid
- $2,878,374
- Compensation of officers, directors and key employees
- $341,866
- Disbursements for charitable purposes
- $4,059,865
- Excise tax on investment income
- $17,949
Balance sheet and other
- Total assets, start of year
- $41,361,402
- Total assets, end of year
- $42,148,149
- Total liabilities, end of year
- $1,990,388
- Net assets, end of year
- $40,157,761
- Fair market value of assets
- $42,148,149
- Qualifying distributions
- $4,059,865
- Net investment income
- $1,542,330
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN MALONEY 1660 BUSH ST, SAN FRANCISCO, CA 94109 | EXECUTIVE DIRECTOR | 40 | $268,240 | $22,086 |
| KATHRYN PETERSON 1660 BUSH ST, SAN FRANCISCO, CA 94109 | DIRECTOR | 20 | $61,278 | $2,451 |
| IRENE S SCULLY 1660 BUSH ST, SAN FRANCISCO, CA 94109 | DIRECTOR, CEO & PRESIDENT | 5 | $0 | $0 |
| ANDREA SCULLY 1660 BUSH ST, SAN FRANCISCO, CA 94109 | DIRECTOR/SECRETARY | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN MALONEY 1660 BUSH ST, SAN FRANCISCO, CA 94109 | EXECUTIVE DIRECTOR | 40 | $255,942 | $30,805 |
| KATHRYN PETERSON 1660 BUSH ST, SAN FRANCISCO, CA 94109 | DIRECTOR | 20 | $58,576 | $1,614 |
| IRENE S SCULLY 1660 BUSH ST, SAN FRANCISCO, CA 94109 | DIRECTOR, CEO & PRESIDENT | 5 | $0 | $0 |
| ANDREA SCULLY 1660 BUSH ST, SAN FRANCISCO, CA 94109 | DIRECTOR/SECRETARY | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1660 BUSH ST STE 105, SAN FRANCISCO, CA 94109-5308
- In care of
- % RICHARD SCHILLER
- Signed the 990-PF
- KATHLEEN MALONEY, EXEC DIRECTOR
- Phone
- (415) 461-4451
- Return prepared by
- CALEGARI & MORRIS ACCOUNTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0414306 or by the name IRENE S SCULLY FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Not 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
- 20-0414306
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $42,148,149
- Income (IRS master file)
- $19,818,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,542,330 | $4,100,205 | $42,148,149 | XML |
| 990-PF | December 2023 | $1,356,339 | $5,363,251 | $41,361,402 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 20-0414306).
Questions about IRENE S SCULLY FAMILY FOUNDATION
- What is the EIN of IRENE S SCULLY FAMILY FOUNDATION?
- The employer identification number (EIN) of IRENE S SCULLY FAMILY FOUNDATION is 20-0414306.
- Is IRENE S SCULLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to IRENE S SCULLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IRENE S SCULLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IRENE S SCULLY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IRENE S SCULLY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of IRENE S SCULLY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $268,240 (KATHLEEN MALONEY, EXECUTIVE DIRECTOR).
- How much revenue does IRENE S SCULLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,542,330, expenses of $4,100,205 and total assets of $42,148,149 at year end.
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