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Nonprofit · EIN 42-1501038

MICCIO FOUNDATION

Tax-exempt · IOWA CITY, IA 52244

Financials

$152K$80K2024$130K$95K2025
Revenue Expenses · by fiscal year end
Financials of MICCIO FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$130,004$95,115$34,889$1,067,040$0$1,067,040
December 31, 2024990-PF$152,000$80,402$71,598$1,032,151$0$1,032,151
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$15,160
Dividends
$37,526
Interest
$797
Net gain from sales of assets
$76,521

Expenses

Grants and similar amounts paid
$81,509
Disbursements for charitable purposes
$81,509
Excise tax on investment income
$1,506

Balance sheet and other

Total assets, start of year
$1,032,151
Total assets, end of year
$1,067,040
Total liabilities, end of year
$0
Net assets, end of year
$1,067,040
Fair market value of assets
$1,067,040
Qualifying distributions
$81,509
Net investment income
$114,844

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.

NameTitleHours / weekCompensation
CATHY BROWN
967 EVERGREEN COURT, IOWA CITY, IA 52245
PRESIDENT1$0
BETH HILL
2849 BUCKLE DOWN CIRCLE, IOWA CITY, IA 52245
TREASURER1$0
KELSEY PAETZELL
475 SHANNON DRIVE, ROBINS, IA 52328
SECRETARY1$0
HEATH DAVIS
1827 MACKINAW DRIVE, IOWA CITY, IA 52245
DIRECTOR1$0
JAMEE KLEIN
2612 FLAGSTONE COURT, CORALVILLE, IA 52241
DIRECTOR1$0
PAULA MAHAN
1005 ELLIS BLVD NW, CEDAR RAPIDS, IA 52405
DIRECTOR1$0
STEPHANIE WHITE
820 SPENCER DRIVE, IOWA CITY, IA 52246
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
KELLY MANNING
2676 HWY 1 NE, IOWA CITY, IA 52240
PRESIDENT1$0
BETH HILL
2849 BUCKLE DOWN CIRCLE, IOWA CITY, IA 52245
TREASURER1$0
KELSEY PAETZELL
475 SHANNON DRIVE, ROBINS, IA 52328
SECRETARY1$0
DEANNA O'QUINN
1917 ATALISSA RD, ATALISSA, IA 52720
DIRECTOR1$0
CATHY BROWN
967 EVERGREEN COURT, IOWA CITY, IA 52245
DIRECTOR1$0
ROBIN DEUTSCHENDORF
919 ROOSEVELT STREET, IOWA CITY, IA 52240
DIRECTOR1$0
HEATH DAVIS
1827 MACKINAW DRIVE, IOWA CITY, IA 52245
DIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 522, IOWA CITY, IA 52244-0522
In care of
% KATHLEEN JANZ
Signed the 990-PF
CATHY BROWN, PRESIDENT
Phone
(319) 338-1522
Return prepared by
WINKEL PARKER & FOSTER CPA PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
42-1501038
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
2000
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Animal-related (D122)
Assets (IRS master file)
$1,067,040
Income (IRS master file)
$520,320

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$130,004$95,115$1,067,040IRS
990-PFDecember 2024$152,000$80,402$1,032,151IRS
990-PFDecember 2023$87,904$82,006$960,553IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 42-1501038).

Questions about MICCIO FOUNDATION

What is the EIN of MICCIO FOUNDATION?
The employer identification number (EIN) of MICCIO FOUNDATION is 42-1501038.
Is MICCIO FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to MICCIO FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MICCIO FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MICCIO FOUNDATION 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 MICCIO FOUNDATION 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 MICCIO FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MICCIO FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $130,004, expenses of $95,115 and total assets of $1,067,040 at year end.

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