Nonprofit · EIN 54-1685158
THE PAULEY FAMILY FOUNDATION
Tax-exempt · RICHMOND, VA 23230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,015,913 | $7,201,819 | $21,814,094 | $2,182,086,449 | $10,349 | $2,182,076,100 |
| December 31, 2023 | 990 | $57,857,190 | $7,510,876 | $50,346,314 | $2,143,804,851 | $20,327 | $2,143,784,524 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $29,015,913
- Net gain from sales of assets
- $5,979,876
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,509,269
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $60,301
- Accounting fees
- $38,180
- Travel
- $16
- Program services (functional)
- $6,562,153
- Management and general (functional)
- $639,666
Balance sheet and other
- Total assets, start of year
- $2,143,804,851
- Total assets, end of year
- $2,182,086,449
- Total liabilities, end of year
- $10,349
- Net assets, end of year
- $2,182,076,100
- Publicly traded securities
- $276,334,323
- Net assets without donor restrictions
- $2,182,076,100
- Gross unrelated business income
- -$2,751
- Gross receipts
- $29,015,913
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1993
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHARINE PAULEY HICKOK | CHAIR Trustee or director, Officer | 5 | $0 |
| NANCY R BELLEMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ADAM E HICKOK | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHARINE H STARK | DIRECTOR Trustee or director | 0.5 | $0 |
| FRED TATTERSALL | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE G WATKINS | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES WEINBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| EUGENE W HICKOK | SECRETARY (NON-VOTING) Officer | 0.5 | $0 |
| BRYAN A STARK | TREASURER (NON-VOTING) Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHARINE PAULEY HICKOK | CHAIR Trustee or director, Officer | 5 | $0 |
| NANCY R BELLEMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ADAM E HICKOK | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHARINE H STARK | DIRECTOR Trustee or director | 0.5 | $0 |
| FRED TATTERSALL | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE G WATKINS | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES WEINBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| EUGENE W HICKOK | SECRETARY (NON-VOTING) Officer | 0.5 | $0 |
| BRYAN A STARK | TREASURER (NON-VOTING) Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3409 MOORE ST, RICHMOND, VA 23230-4443
- In care of
- % THE COMMUNITY FOUNDATION
- Principal officer (990 for 2024)
- KATHARINE PAULEY HICKOK, 3409 MOORE STREET, RICHMOND, VA 23230
- Signed the 990
- BRYAN A STARK, TREASURER
- Phone
- (804) 330-7400
- Website
- WWW.CFRICHMOND.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE PAULEY FAMILY FOUNDATION SUPPORTS A BROAD RANGE OF CHARITABLE PURPOSES IN THE RICHMOND REGION, WITH A FOCUS ON EDUCATION, HEALTH, AND HUMAN SERVICES.
Program accomplishments
- QUALITY EDUCATION - A HIGH QUALITY EDUCATION OPENS DOORS TO FUTURE OPPORTUNITIES FOR OUR REGION'S CHILDREN AND YOUTH. THE FOUNDATION SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT EDUCATIONAL OPPORTUNITIES, WRAPAROUND SERVICES, AND ACCESS TO LEARNING OUTSIDE OF SCHOOL HOURS. FUNDED ACTIVITIES INCLUDE: EARLY CHILDHOOD LEARNING; QUALITY OUT-OF-SCHOOL TIME PROGRAMS; ACCESS TO HIGH-QUALITY K-12 EDUCATION FOR LOW-INCOME STUDENTS, INCLUDING FUNDING FOR PRIVATE SCHOOLS; WRAPAROUND SERVICES THAT ENSURE CHILDREN ARE READY TO LEARN; AND POST-SECONDARY OPPORTUNITIES, INCLUDING HIGHER EDUCATION.Expenses $2,276,388 · grants $2,275,000
- A HEALTHY COMMUNITY - BASIC PHYSICAL HEALTH IS MULTI-FACETED AND PROVIDES THE BUILDING BLOCKS FOR ALL OTHER ASPECTS OF LIFE. THE FOUNDATION SEEKS TO SUPPORT ORGANIZATIONS THAT ENSURE INDIVIDUALS HAVE ACCESS TO THE PHYSICAL HEALTH, BEHAVIORAL HEALTH, FOOD, AND SUPPORTIVE SERVICES THEY NEED. FUNDED ACTIVITIES INCLUDE: PRIMARY HEALTHCARE FOR LOW-INCOME RESIDENTS; MENTAL HEALTHCARE, PARTICULARLY FOR CHILDREN; SUPPORTIVE SERVICES FOR SENIORS; AND ACCESS TO FOOD.Expenses $2,124,446 · grants $2,074,269
- STABLE, AFFORDABLE HOUSING - AFFORDABLE HOUSING PROVIDES HOUSEHOLD STABILITY AND WEALTH-BUILDING OPPORTUNITIES FOR FAMILIES IN OUR REGION. THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ENSURE LOW-INCOME RESIDENTS CAN ACCESS AND MAINTAIN STABLE HOUSING THAT IS AFFORDABLE FOR THEIR INCOME. FUNDED ACTIVITIES INCLUDE: AFFORDABLE RENTAL HOMES AND APARTMENTS; HOME OWNERSHIP OPPORTUNITIES FOR LOW TO MEDIUM INCOME BUYERS; EVICTION PREVENTION PROGRAMS; AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS.Expenses $1,250,763 · grants $1,250,000
- ARTS AND CULTURE - VIBRANT, ACCESSIBLE ARTS AND CULTURAL AND HISTORIC ORGANIZATIONS ARE A NECESSARY COMPONENT OF A THRIVING REGION. THE FOUNDATION SUPPORTS ACTIVITIES THAT EXPAND THE REACH OF ARTS, CULTURAL, AND HISTORIC INSTITUTIONS BY MAKING THEIR ACTIVITIES AVAILABLE TO THE PUBLIC. THE FOUNDATION IS PARTICULARLY INTERESTED IN SUPPORTING ORGANIZATIONS THAT PROVIDE ACCESS TO ARTS, CULTURAL, OR HISTORIC RESOURCES FOR LOW-INCOME RESIDENTS AND SCHOOL CHILDREN. FUNDED ACTIVITIES INCLUDE: ACTIVITIES THAT SUPPORT A COMPREHENSIVE NETWORK OF ARTS/CULTURAL/HISTORIC ORGANIZATIONS; PROGRAMS THAT PROVIDE FREE OR REDUCED-PRICE ENTRY TO LOW-INCOME HOUSEHOLDS; PROGRAMS THAT PROVIDE ACCESS TO SCHOOL CHILDREN ATTENDING TITLE I SCHOOLS; AND ACTIVITIES THAT ASSIST IN SCHOOL TEACHERS BRINGING ARTS/CULTURAL/HISTORIC RESOURCES TO THEIR CLASSROOMS.Expenses $910,556 · grants $910,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1685158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,182,086,449
- Income (IRS master file)
- $29,015,913
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,015,913 | $7,201,819 | $2,182,086,449 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $57,857,190 | $7,510,876 | $2,143,804,851 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $100,675,767 | $7,396,838 | $2,074,230,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 54-1685158).
Questions about THE PAULEY FAMILY FOUNDATION
- What is the EIN of THE PAULEY FAMILY FOUNDATION?
- The employer identification number (EIN) of THE PAULEY FAMILY FOUNDATION is 54-1685158.
- Is THE PAULEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE PAULEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PAULEY FAMILY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PAULEY 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 THE PAULEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE PAULEY FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2024 names KATHARINE PAULEY HICKOK.
- Who are the officers and directors of THE PAULEY FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE PAULEY FAMILY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,015,913, expenses of $7,201,819 and total assets of $2,182,086,449 at year end.
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