Nonprofit · EIN 77-0359520
THE CORRIGAN-WALLA FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $343,767 | $465,470 | -$121,703 | $7,788,131 | $0 | $7,788,131 |
| October 31, 2024 | 990-PF | $3,050,613 | $397,753 | $2,652,860 | $7,909,834 | $0 | $7,909,834 |
| October 31, 2023 | 990-PF | $431,962 | $427,827 | $4,135 | $5,256,974 | $0 | $5,256,974 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $312,892
- Interest
- $1,012
- Net gain from sales of assets
- $29,863
Expenses
- Grants and similar amounts paid
- $310,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $353,027
- Excise tax on investment income
- $3,770
Balance sheet and other
- Total assets, start of year
- $7,909,834
- Total assets, end of year
- $7,788,131
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,788,131
- Fair market value of assets
- $8,510,506
- Qualifying distributions
- $353,027
- Net investment income
- $343,767
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elsa Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Erik Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
| Sean Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Wilfred James Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
990-PF for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elsa Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Erik Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
| Sean Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Wilfred James Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
990-PF for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elsa Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Erik Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 1 | $0 |
| Sean Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Treas | 1 | $0 |
| Wilfred James Corrigan Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Sean Corrigan, 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 77-0359520
- 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
- 1994
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,788,131
- Income (IRS master file)
- $3,397,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $343,767 | $465,470 | $7,788,131 | XML |
| 990-PF | October 2024 | $3,050,613 | $397,753 | $7,909,834 | XML |
| 990-PF | October 2023 | $431,962 | $427,827 | $5,256,974 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 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 77-0359520).
Questions about THE CORRIGAN-WALLA FOUNDATION
- What is the EIN of THE CORRIGAN-WALLA FOUNDATION?
- The employer identification number (EIN) of THE CORRIGAN-WALLA FOUNDATION is 77-0359520.
- Is THE CORRIGAN-WALLA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE CORRIGAN-WALLA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE CORRIGAN-WALLA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CORRIGAN-WALLA FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CORRIGAN-WALLA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of THE CORRIGAN-WALLA FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE CORRIGAN-WALLA FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $343,767, expenses of $465,470 and total assets of $7,788,131 at year end.
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