Irene S Scully Family Foundation

San Francisco, CA
Tax-exempt since Jan. 2004
EIN: 20-0414306

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.54M (2024)

Expenses

$4.1M (2024)

Total Assets

$42.1M (2024)

Total Liabilities

$1.99M (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$1,542,330

Expenses

$4,100,205

Net Income

-$2,557,875

Net Assets

$40,157,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$905,292	58.7%
Sales of Assets	$471,922	30.6%
Other Income	$165,116	10.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,059,865	99.0%
Compensation of Officers*	$341,866	8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,148,149
Total Liabilities	$1,990,388
Net Assets	$40,157,761

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$268,240	$22,086
Kathryn Peterson (Director)	$61,278	$2,451
Irene S Scully (Director, Ceo & President)	$0	$0
Andrea Scully (Director/Secretary)	$0	$0

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990-PF

Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$1,356,339

Expenses

$5,363,251

Net Income

-$4,006,912

Net Assets

$39,212,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$913,603	67.4%
Sales of Assets	$280,695	20.7%
Other Income	$162,041	11.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,125,503	95.6%
Compensation of Officers*	$314,518	5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,361,402
Total Liabilities	$2,149,242
Net Assets	$39,212,160

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$255,942	$30,805
Kathryn Peterson (Director)	$58,576	$1,614
Irene S Scully (Director, Ceo & President)	$0	$0
Andrea Scully (Director/Secretary)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,178,205

Expenses

$3,450,935

Net Income

-$2,272,730

Net Assets

$35,575,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$826,675	70.2%
Sales of Assets	$201,233	17.1%
Other Income	$150,297	12.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,145,231	91.1%
Compensation of Officers*	$298,991	8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,580,644
Total Liabilities	$4,790
Net Assets	$35,575,854

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$242,892	$0
Kathryn Peterson (Director)	$56,199	$0
Irene S Scully (Director, Ceo & President)	$0	$0

990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,238,554

Expenses

$2,656,738

Net Income

-$418,184

Net Assets

$37,848,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$796,723	35.6%
Sales of Assets	$1,265,075	56.5%
Other Income	$176,756	7.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,325,583	87.5%
Compensation of Officers*	$280,218	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,853,982
Total Liabilities	$5,398
Net Assets	$37,848,584

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$224,019	$0
Johanna M Van Gelder (Grants Manager & Adm)	$82,651	$0
Kathryn Peterson (Director)	$56,199	$0
Irene S Scully (Director, Ceo & President)	$0	$0

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990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$814,041

Expenses

$2,470,978

Net Income

-$1,656,937

Net Assets

$38,266,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$791,892	97.3%
Sales of Assets	$0
Other Income	$80,021	9.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,204,817	89.2%
Compensation of Officers*	$55,787	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,272,991
Total Liabilities	$6,223
Net Assets	$38,266,768

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$199,178	$0
Johanna M Van Gelder (Grants Manager & Adm)	$70,750	$0
Kathryn Peterson (Director)	$55,787	$0
Irene S Scully (Director, Ceo & President)	$0	$0

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990-PF

Filed on Nov. 20, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2019

Revenue

$1,540,171

Expenses

$2,723,765

Net Income

-$1,183,594

Net Assets

$39,923,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,087,800	70.6%
Sales of Assets	$416,458	27.0%
Other Income	$35,913	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,299,838	84.4%
Compensation of Officers*	$53,343	2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$39,934,324
Total Liabilities	$10,619
Net Assets	$39,923,705

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$190,889	$0
Kathryn Peterson (Director)	$53,343	$0
Irene S Scully (Director, Ceo & President)	$0	$0

990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$3,404,600

Expenses

$2,460,336

Net Income

$944,264

Net Assets

$41,096,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$986,476	29.0%
Sales of Assets	$2,402,996	70.6%
Other Income	$15,128	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,057,585	83.6%
Compensation of Officers*	$51,731	2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,107,558
Total Liabilities	$10,722
Net Assets	$41,096,836

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$184,673	$0
Kathryn Peterson (Director)	$51,731	$0
Irene S Scully (Director, Ceo & President)	$0	$0

990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,234,601

Expenses

$1,769,661

Net Income

-$535,060

Net Assets

$40,152,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$758,532	61.4%
Sales of Assets	$454,602	36.8%
Other Income	$21,467	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,438,878	81.3%
Compensation of Officers*	$50,077	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$40,158,309
Total Liabilities	$5,737
Net Assets	$40,152,572

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$175,180	$0
Kathryn Peterson (Director)	$50,077	$0
Irene S Scully (Director, Ceo & President)	$0	$0

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$900,418

Expenses

$2,021,635

Net Income

-$1,121,217

Net Assets

$40,687,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$796,959	88.5%
Sales of Assets	$65,415	7.3%
Other Income	$38,044	4.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,650,166	81.6%
Compensation of Officers*	$47,521	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$40,693,981
Total Liabilities	$6,349
Net Assets	$40,687,632

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Executive Director)	$153,346	$0
Katie Peterson (Director)	$47,521	$0
Irene S Scully (Director, Ceo & President)	$0	$0

990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,095,105

Expenses

$2,112,718

Net Income

-$1,017,613

Net Assets

$41,808,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.0%
Dividends	$852,920	77.9%
Sales of Assets	$197,815	18.1%
Other Income	$44,345	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,644,573	77.8%
Compensation of Officers*	$45,796	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,813,818
Total Liabilities	$4,969
Net Assets	$41,808,849

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Maloney (Director Of Programs)	$154,385	$0
Katie Peterson (Director)	$45,796	$0
Irene S Scully (Director, Ceo & President)	$0	$0

990-PF

Filed on Nov. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,928,157

Expenses

$1,910,336

Net Income

$3,017,821

Net Assets

$42,826,462

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$180	0.0%
Dividends	$685,694	13.9%
Sales of Assets	$4,210,301	85.4%
Other Income	$31,982	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,583,176	82.9%
Compensation of Officers*	$44,100	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,847,999
Total Liabilities	$21,537
Net Assets	$42,826,462

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,017,145

Expenses

$2,023,680

Net Income

-$1,006,535

Net Assets

$39,808,641

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$332	0.0%
Dividends	$583,923	57.4%
Sales of Assets	$397,490	39.1%
Other Income	$35,400	3.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,724,487	85.2%
Compensation of Officers*	$44,100	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$39,809,885
Total Liabilities	$1,244
Net Assets	$39,808,641

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$344,640

Expenses

$1,800,337

Net Income

-$1,455,697

Net Assets

$40,815,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$143	0.0%
Dividends	$541,721	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,522,864	84.6%
Compensation of Officers*	$44,100	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$40,815,852
Total Liabilities	$676
Net Assets	$40,815,176

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,710,154

Expenses

$2,790,656

Net Income

-$1,080,502

Net Assets

$42,270,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$53	0.0%
Dividends	$620,775	36.3%
Sales of Assets	$1,089,326	63.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,601,429	93.2%
Compensation of Officers*	$44,100	1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,271,549
Total Liabilities	$676
Net Assets	$42,270,873

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2008

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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.

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Updated January 26, 2026

Irene S Scully Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.54M (2024)

Expenses $4.1M (2024)

Total Assets $42.1M (2024)

Total Liabilities $1.99M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$1.54M (2024)

Expenses

$4.1M (2024)

Total Assets

$42.1M (2024)

Total Liabilities

$1.99M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004