Frank Mchugh-odonovan Foundation Inc

Wilmington, DE
Tax exemption issued: Aug. 2004
EIN: 20-0842449

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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$5,121,703

Expenses

$3,858,804

Net Income

$1,262,899

Net Assets

$59,749,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$88,926	1.7%
Dividends	$2,883,344	56.3%
Sales of Assets	$800,613	15.6%
Other Income	$255,653	5.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,202,679	57.1%
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	$59,825,402
Total Liabilities	$76,353
Net Assets	$59,749,049

Compensation

Key Employees and Officers	Compensation	Other
Celina Mchugh (Dir)	$0	$0
Patricia Mchugh (Dir, Ceo)	$0	$0
Theresa M Mchugh (Dir, Sec, Vp)	$0	$0

990-PF

Filed on Nov. 10, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$5,399,944

Expenses

$10,058,989

Net Income

-$4,659,045

Net Assets

$58,486,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$61,241	1.1%
Dividends	$1,481,575	27.4%
Sales of Assets	$2,607,450	48.3%
Other Income	$217,152	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,829,315	87.8%
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	$58,554,535
Total Liabilities	$68,385
Net Assets	$58,486,150

Compensation

Key Employees and Officers	Compensation	Other
Celina Mchugh (Dir)	$0	$0
Patricia Mchugh (Dir, Ceo)	$0	$0
Theresa M Mchugh (Dir, Sec, Vp)	$0	$0

990-PF

Filed on Nov. 7, 2024

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

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PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$3,382,493

Expenses

$6,681,171

Net Income

-$3,298,678

Net Assets

$63,145,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$33,994	1.0%
Interest Revenue	$24,312	0.7%
Dividends	$1,374,441	40.6%
Sales of Assets	$717,931	21.2%
Other Income	$315,406	9.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,401,479	80.8%
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	$63,208,805
Total Liabilities	$63,610
Net Assets	$63,145,195

Compensation

Key Employees and Officers	Compensation	Other
Celina Mchugh (Dir)	$0	$0
Frank Mchugh (Ceo, Dir)	$0	$0
Patricia Mchugh (Dir, Ceo)	$0	$0
Theresa M Mchugh (Dir, Sec, Vp)	$0	$0

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990-PF

Filed on Nov. 12, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$6,305,373

Expenses

$6,297,735

Net Income

$7,638

Net Assets

$66,443,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,048	0.1%
Dividends	$1,070,100	17.0%
Sales of Assets	$4,197,186	66.6%
Other Income	$182,382	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,956,849	78.7%
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	$66,485,579
Total Liabilities	$41,706
Net Assets	$66,443,873

Compensation

Key Employees and Officers	Compensation	Other
Celina Mchugh (Dir)	$0	$0
Frank Mchugh (Ceo, Dir)	$0	$0
Patricia Mchugh (Dir)	$0	$0
Theresa M Mchugh (Dir, Sec)	$0	$0

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990-PF

Filed on Nov. 16, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$1,796,224

Expenses

$6,111,754

Net Income

-$4,315,530

Net Assets

$66,436,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$47,954	2.7%
Dividends	$1,052,840	58.6%
Sales of Assets	$0
Other Income	$253,676	14.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,691,172	76.8%
Compensation of Officers*	$3,000	0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$66,487,466
Total Liabilities	$51,231
Net Assets	$66,436,235

Compensation

Key Employees and Officers	Compensation	Other
Katherine Cadiente (Dir)	$1,000	$0
Anna Johnson (Dir)	$1,000	$0
Oscar Zaldana (Dir)	$1,000	$0
Celina Mchugh (Dir)	$0	$0
Frank Mchugh (Ceo, Dir)	$0	$0
Patricia Mchugh (Dir)	$0	$0
Theresa M Mchugh (Dir, Sec)	$0	$0
Richard Riordan (Dir, Vp)	$0	$0
Loree A Vincent (Dir)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,586,339

Expenses

$4,736,786

Net Income

-$2,150,447

Net Assets

$70,751,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$236,078	9.1%
Dividends	$1,173,006	45.4%
Sales of Assets	$101,103	3.9%
Other Income	$218,152	8.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,562,409	75.2%
Compensation of Officers*	$4,000	0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$70,812,296
Total Liabilities	$60,531
Net Assets	$70,751,765

Compensation

Key Employees and Officers	Compensation	Other
Katherine Cadiente (Dir)	$1,000	$0
Anna Johnson (Dir)	$1,000	$0
Loree A Vincent (Dir)	$1,000	$0
Oscar Zaldana (Dir)	$1,000	$0
Celina Mchugh (Dir)	$0	$0
Frank Mchugh (Ceo, Dir)	$0	$0
Patricia Mchugh (Dir)	$0	$0
Theresa M Mchugh (Dir, Sec)	$0	$0
Richard Riordan (Dir, Vp)	$0	$0

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990-PF

Filed on Nov. 17, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$17,538,425

Expenses

$3,542,311

Net Income

$13,996,114

Net Assets

$72,902,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,322,851	87.4%
Interest Revenue	$132,778	0.8%
Dividends	$952,058	5.4%
Sales of Assets	$306,322	1.7%
Other Income	$824,611	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,181,457	89.8%
Compensation of Officers*	$3,000	0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$72,961,788
Total Liabilities	$59,576
Net Assets	$72,902,212

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,770,191

Expenses

$2,381,653

Net Income

$388,538

Net Assets

$58,565,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,126	0.3%
Dividends	$937,599	33.8%
Sales of Assets	$1,218,714	44.0%
Other Income	$585,898	21.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,983,044	83.3%
Compensation of Officers*	$3,000	0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$58,575,873
Total Liabilities	$10,000
Net Assets	$58,565,873

Compensation

Key Employees and Officers	Compensation	Other
Katherine Cadiente (Dir)	$1,000	$0
Loree A Vincent (Dir)	$1,000	$0
Oscar Zaldana (Dir)	$1,000	$0
Celina Mchugh (Dir)	$0	$0
Frank Mchugh (Ceo, Dir)	$0	$0
Patricia Mchugh (Dir)	$0	$0
Theresa M Mchugh (Dir, Cfo, Sec)	$0	$0
Richard Riordan (Dir, Vp)	$0	$0

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990-PF

Filed on Dec. 31, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$2,727,050

Expenses

$2,957,303

Net Income

-$230,253

Net Assets

$58,177,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,123	0.3%
Dividends	$891,845	32.7%
Sales of Assets	$784,299	28.8%
Other Income	$980,082	35.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,554,386	86.4%
Compensation of Officers*	$12,000	0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$58,177,335
Total Liabilities	$0
Net Assets	$58,177,335

Compensation

Key Employees and Officers	Compensation	Other
Katherine Cadiente (Dir)	$4,000	$0
Loree A Vincent (Dir)	$4,000	$0
Oscar Zaldana (Dir)	$4,000	$0
Frank Mchugh (Ceo / Dir)	$0	$0
Patricia Mchugh (Dir)	$0	$0
Theresa M Mchugh (Dir / Cfo / Sec)	$0	$0
Richard Riordan (Vp / Dir)	$0	$0

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990-PF

Filed on Jan. 2, 2018

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

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Fiscal Year Ending Dec.
2015

Revenue

$5,107,314

Expenses

$2,693,455

Net Income

$2,413,859

Net Assets

$58,407,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$420	0.0%
Interest Revenue	$985	0.0%
Dividends	$895,956	17.5%
Sales of Assets	$3,277,215	64.2%
Other Income	$912,901	17.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,230,448	82.8%
Compensation of Officers*	$36,000	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$58,407,598
Total Liabilities	$10
Net Assets	$58,407,588

Compensation

Key Employees and Officers	Compensation	Other
Katherine Cadiente (Dir)	$12,000	$0
Loree A Vincent (Dir)	$12,000	$0
Oscar Zaldana (Dir)	$12,000	$0
Frank Mchugh (Ceo / Dir)	$0	$0
Patricia Mchugh (Dir)	$0	$0
Theresa M Mchugh (Dir / Cfo / Sec)	$0	$0
Richard Riordan (Vp / Dir)	$0	$0

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990-PF

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$2,933,468

Expenses

$2,999,412

Net Income

-$65,944

Net Assets

$55,993,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$650,000	22.2%
Interest Revenue	$125	0.0%
Dividends	$830,616	28.3%
Sales of Assets	$267,853	9.1%
Other Income	$1,165,264	39.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,520,274	84.0%
Compensation of Officers*	$36,420	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$55,993,739
Total Liabilities	$10
Net Assets	$55,993,729

Compensation

Key Employees and Officers	Compensation	Other
Katherine Cadiente (Dir)	$12,000	$0
Loree A Vincent (Dir)	$12,000	$0
Oscar Zaldana (Dir)	$12,000	$0
Theresa M Mchugh (Dir / Cfo / Sec)	$420	$0
Frank Mchugh (Ceo / Dir)	$0	$0
Richard Riordan (Vp / Dir)	$0	$0

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990-PF

Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$6,215,910

Expenses

$2,973,040

Net Income

$3,242,870

Net Assets

$56,059,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,575,000	57.5%
Interest Revenue	$114	0.0%
Dividends	$547,253	8.8%
Sales of Assets	$350,371	5.6%
Other Income	$1,732,340	27.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,661,121	89.5%
Compensation of Officers*	$33,000	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$56,059,683
Total Liabilities	$10
Net Assets	$56,059,673

Compensation

Key Employees and Officers	Compensation	Other
Katherine Cadiente (Dir)	$11,000	$0
Loree A Vincent (Dir)	$11,000	$0
Oscar Zaldana (Dir)	$11,000	$0
Frank Mchugh (Ceo / Dir)	$0	$0
Theresa M Mchugh (Dir / Cfo / Sec)	$0	$0
Richard Riordan (Vp / Dir)	$0	$0

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990-PF

Filed on Nov. 17, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$5,376,653

Expenses

$2,235,302

Net Income

$3,141,351

Net Assets

$52,816,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,185,449	59.2%
Interest Revenue	$12,681	0.2%
Dividends	$424,702	7.9%
Sales of Assets	$0
Other Income	$1,893,964	35.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,015,709	90.2%
Compensation of Officers*	$29,000	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$52,816,925
Total Liabilities	$122
Net Assets	$52,816,803

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,663,849

Expenses

$2,635,912

Net Income

$6,027,937

Net Assets

$50,015,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,307,089	72.8%
Interest Revenue	$687	0.0%
Dividends	$325,550	3.8%
Sales of Assets	$108,687	1.3%
Other Income	$1,921,836	22.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,441,911	92.6%
Compensation of Officers*	$52,000	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	$50,015,452
Total Liabilities	$0
Net Assets	$50,015,452

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Frank Mchugh-odonovan Foundation Inc

Organization summary

Type of Nonprofit

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

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

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