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Geoffrey C Hughes Foundation Inc

Cahill Gordon & Reindel Llp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.05M (2024)

Expenses
$1.94M (2024)

Total Assets
$24.2M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,053,172
Expenses
$1,936,917
Net Income
-$883,745
Net Assets
$24,187,805
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,336
0.5%
Dividends $4,751
0.5%
Sales of Assets $1,042,659
99.0%
Other Income $426
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,818,153
93.9%
Compensation of Officers* $383,334
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,187,805
Total Liabilities $0
Net Assets $24,187,805
Compensation
Key Employees and Officers Compensation Other
Mary Bersani (Dir, Pres) $214,167 $0
Matthew Bersani (Dir, Treas) $169,167 $0
Catherine Burns (Dir, Sec) $0 $0
Paul Burns (Dir) $0 $0
Monica Orbe Cliff (Dir) $0 $0
Ursula Cliff (Dir) $0 $0
W Conway Cliff (Dir) $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$625,829
Expenses
$2,528,236
Net Income
-$1,902,407
Net Assets
$25,071,550
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,582
0.3%
Dividends $57
0.0%
Sales of Assets $624,190
99.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,444,028
96.7%
Compensation of Officers* $340,000
13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $25,071,550
Total Liabilities $0
Net Assets $25,071,550
Compensation
Key Employees and Officers Compensation Other
Mary Bersani (Dir, Pres) $190,000 $0
Matthew Bersani (Dir, Treas) $150,000 $0
Catherine Burns (Dir, Sec) $0 $0
Paul Burns (Dir) $0 $0
Monica Orbe Cliff (Dir) $0 $0
Ursula Cliff (Dir) $0 $0
W Conway Cliff (Dir) $0 $0
Walter C Cliff (Dir) $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,314,920
Expenses
$2,442,407
Net Income
-$1,127,487
Net Assets
$26,973,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,417
0.2%
Dividends $0
Sales of Assets $1,312,503
99.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,253,591
92.3%
Compensation of Officers* $302,500
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $26,973,957
Total Liabilities $0
Net Assets $26,973,957
Compensation
Key Employees and Officers Compensation Other
Mary Bersani (Dir, Pres) $190,000 $0
Matthew Bersani (Dir, Treas) $112,500 $0
Catherine Burns (Dir, Sec) $0 $0
Paul Burns (Dir) $0 $0
Monica Orbe Cliff (Dir) $0 $0
Ursula Cliff (Dir) $0 $0
W Conway Cliff (Dir) $0 $0
Walter C Cliff (Dir) $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$741,832
Expenses
$2,121,704
Net Income
-$1,379,872
Net Assets
$28,101,444
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,099
0.4%
Dividends $286
0.0%
Sales of Assets $738,447
99.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,067,467
97.4%
Compensation of Officers* $174,167
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,101,444
Total Liabilities $0
Net Assets $28,101,444
Compensation
Key Employees and Officers Compensation Other
Mary Bersani (Dir, Pres) $174,167 $0
Matthew Bersani (Dir, Treas) $0 $0
Catherine Burns (Dir, Sec) $0 $0
Paul Burns (Dir) $0 $0
Monica Orbe Cliff (Dir) $0 $0
Ursula Cliff (Dir, Sec*) $0 $0
W Conway Cliff (Dir) $0 $0
Walter C Cliff (Dir, Pres*, Treas*) $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,484
Expenses
$1,597,184
Net Income
-$1,530,700
Net Assets
$29,481,315
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $988
1.5%
Dividends $0
Sales of Assets $65,496
98.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,540,525
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,481,316
Total Liabilities $1
Net Assets $29,481,315
Compensation
Key Employees and Officers Compensation Other
Mary Bersani (Dir) $0 $0
Matthew Bersani (Dir) $0 $0
Catherine Burns (Dir) $0 $0
Ursula Cliff (Dir, Sec) $0 $0
Monica Orbe Cliff (Dir) $0 $0
W Conway Cliff (Dir) $0 $0
Walter C Cliff (Dir, Pres, Treas) $0 $0
John R Young (Dir, Pres) $0 $0

Document Links

Fiscal Year Ending March
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,358,206
Expenses
$1,798,960
Net Income
$2,559,246
Net Assets
$30,783,999
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $714,692
16.4%
Sales of Assets $3,651,892
83.8%
Other Income -$8,378
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,599,389
88.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,783,999
Total Liabilities $0
Net Assets $30,783,999

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,705,265
Expenses
$1,894,415
Net Income
$1,810,850
Net Assets
$28,224,751
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $777,512
21.0%
Sales of Assets $2,914,951
78.7%
Other Income $12,802
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,669,018
88.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,224,751
Total Liabilities $0
Net Assets $28,224,751

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,206,014
Expenses
$2,032,744
Net Income
$2,173,270
Net Assets
$26,413,899
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $703,514
16.7%
Sales of Assets $3,508,141
83.4%
Other Income -$5,641
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,859,413
91.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $26,413,899
Total Liabilities $0
Net Assets $26,413,899

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,105,065
Expenses
$1,552,511
Net Income
$552,554
Net Assets
$24,240,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $751,888
35.7%
Sales of Assets $1,355,199
64.4%
Other Income -$2,022
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,435,028
92.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,240,627
Total Liabilities $0
Net Assets $24,240,627

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,360,466
Expenses
$1,981,294
Net Income
$379,172
Net Assets
$23,688,074
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $759,018
32.2%
Sales of Assets $1,551,574
65.7%
Other Income $49,872
2.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,846,741
93.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,688,074
Total Liabilities $0
Net Assets $23,688,074

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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