Thomas R And Kathy S Mcpherson Family Foundation

Wilmington, DE
Tax-exempt since Sept. 2008
EIN: 26-1207871

Receive an email when new data is available for this organization.

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

$76.3k (2024)

Expenses

$83k (2024)

Total Assets

$56k (2024)

Total Liabilities

$0 (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

$76,341

Expenses

$83,047

Net Income

-$6,706

Net Assets

$56,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,374	98.7%
Interest Revenue	$1,486	1.9%
Dividends	$0
Sales of Assets	-$519
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,787	99.7%
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	$56,049
Total Liabilities	$0
Net Assets	$56,049

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on Sept. 25, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

-$10,803

Expenses

$107,049

Net Income

-$117,852

Net Assets

$62,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,136
Dividends	$275
Sales of Assets	-$14,214
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$105,398	98.5%
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	$62,755
Total Liabilities	$0
Net Assets	$62,755

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on April 18, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$100,472

Expenses

$94,520

Net Income

$5,952

Net Assets

$180,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$98,992	98.5%
Interest Revenue	$17	0.0%
Dividends	$860	0.9%
Sales of Assets	$603	0.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,340	98.8%
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	$180,607
Total Liabilities	$0
Net Assets	$180,607

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on Oct. 3, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$123,454

Expenses

$103,004

Net Income

$20,450

Net Assets

$174,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$107,162	86.8%
Interest Revenue	$10	0.0%
Dividends	$1,940	1.6%
Sales of Assets	$14,342	11.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$102,675	99.7%
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	$174,655
Total Liabilities	$0
Net Assets	$174,655

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on Oct. 6, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

-$12,641

Expenses

$79,709

Net Income

-$92,350

Net Assets

$154,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9
Dividends	$3,645
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,202	98.1%
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	$154,205
Total Liabilities	$1
Net Assets	$154,204

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on Sept. 9, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$52,524

Expenses

$99,407

Net Income

-$46,883

Net Assets

$246,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14	0.0%
Dividends	$6,859	13.1%
Sales of Assets	$45,651	86.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,070	97.6%
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	$246,555
Total Liabilities	$1
Net Assets	$246,554

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on May 14, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$34,737

Expenses

$118,275

Net Income

-$83,538

Net Assets

$293,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$23	0.1%
Dividends	$7,294	21.0%
Sales of Assets	$27,420	78.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,671	97.8%
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	$293,438
Total Liabilities	$0
Net Assets	$293,438

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on May 13, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$27,972

Expenses

$91,618

Net Income

-$63,646

Net Assets

$376,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$6,528	23.3%
Sales of Assets	$19,417	69.4%
Other Income	$2,016	7.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,644	96.8%
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	$376,976
Total Liabilities	$0
Net Assets	$376,976

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres, Dir, Sec)	$0	$0

990-PF

Filed on Nov. 9, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$24,701

Expenses

$88,919

Net Income

-$64,218

Net Assets

$440,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$5,701	23.1%
Sales of Assets	$18,995	76.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,422	96.1%
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	$440,622
Total Liabilities	$0
Net Assets	$440,622

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres / Dir / Sec)	$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

Fiscal Year Ending Dec.
2015

Revenue

$72,944

Expenses

$134,028

Net Income

-$61,084

Net Assets

$504,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,966	41.1%
Interest Revenue	$2	0.0%
Dividends	$7,846	10.8%
Sales of Assets	$30,649	42.0%
Other Income	$4,481	6.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,537	96.6%
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	$504,840
Total Liabilities	$0
Net Assets	$504,840

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres / Dir / Sec)	$0	$0

990-PF

Filed on Sept. 29, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$83,270

Expenses

$94,596

Net Income

-$11,326

Net Assets

$565,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,075	60.1%
Interest Revenue	$12	0.0%
Dividends	$6,208	7.5%
Sales of Assets	$17,231	20.7%
Other Income	$9,744	11.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,781	96.0%
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	$565,924
Total Liabilities	$0
Net Assets	$565,924

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres / Dir / Sec)	$0	$0

990-PF

Filed on Oct. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$80,604

Expenses

$77,914

Net Income

$2,690

Net Assets

$577,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,023	62.1%
Interest Revenue	$5	0.0%
Dividends	$8,799	10.9%
Sales of Assets	$13,718	17.0%
Other Income	$8,059	10.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,409	95.5%
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	$577,250
Total Liabilities	$0
Net Assets	$577,250

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Mc Pherson (Pres / Dir / Sec)	$0	$0

990-PF

Filed on Oct. 13, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$29,016

Expenses

$68,674

Net Income

-$39,658

Net Assets

$574,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,972	48.2%
Sales of Assets	$11,003	37.9%
Other Income	$4,041	13.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,382	93.8%
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	$574,560
Total Liabilities	$1
Net Assets	$574,559

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,321

Expenses

$54,739

Net Income

-$43,418

Net Assets

$614,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,835	> 100%
Sales of Assets	$0
Other Income	$2,030	17.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,601	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	$614,218
Total Liabilities	$1
Net Assets	$614,217

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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated January 26, 2026

Thomas R And Kathy S Mcpherson Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $76.3k (2024)

Expenses $83k (2024)

Total Assets $56k (2024)

Total Liabilities $0 (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

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

Revenue

$76.3k (2024)

Expenses

$83k (2024)

Total Assets

$56k (2024)

Total Liabilities

$0 (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