Defalco Family Foundation

San Diego, CA
Tax-exempt since Oct. 1992
EIN: 33-0526533

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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.

Donations to this organization are tax deductible.

Revenue

$412k (2024)

Expenses

$423k (2024)

Total Assets

$7.44M (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 Sept.
2024

Revenue

$411,820

Expenses

$422,502

Net Income

-$10,682

Net Assets

$7,441,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$357	0.1%
Dividends	$213,638	51.9%
Sales of Assets	$197,825	48.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$353,394	83.6%
Compensation of Officers*	$52,600	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	$7,441,579
Total Liabilities	$0
Net Assets	$7,441,579

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$44,000	$0
Victoria J Shrewsbury (Vice President)	$8,600	$0

990-PF

Filed on July 30, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$255,365

Expenses

$414,550

Net Income

-$159,185

Net Assets

$6,377,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$500	0.2%
Dividends	$200,886	78.7%
Sales of Assets	$53,214	20.8%
Other Income	$765	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$328,132	79.2%
Compensation of Officers*	$22,000	5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,377,239
Total Liabilities	$0
Net Assets	$6,377,239

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$20,000	$0
Victoria J Shrewsbury (Vice President)	$2,000	$0

990-PF

Filed on Feb. 15, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$277,634

Expenses

$544,641

Net Income

-$267,007

Net Assets

$5,917,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$227	0.1%
Dividends	$248,233	89.4%
Sales of Assets	$22,254	8.0%
Other Income	$6,920	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$432,157	79.3%
Compensation of Officers*	$44,000	8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,917,866
Total Liabilities	$0
Net Assets	$5,917,866

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$40,000	$0
Victoria J Shrewsbury (Vice President)	$4,000	$0

990-PF

Filed on Jan. 31, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$1,230,882

Expenses

$536,303

Net Income

$694,579

Net Assets

$7,556,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15	0.0%
Dividends	$132,932	10.8%
Sales of Assets	$1,097,935	89.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$452,119	84.3%
Compensation of Officers*	$44,000	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	$7,556,441
Total Liabilities	$0
Net Assets	$7,556,441

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$40,000	$0
Victoria J Shrewsbury (Vice President)	$4,000	$0

990-PF

Filed on Feb. 9, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$459,874

Expenses

$722,014

Net Income

-$262,140

Net Assets

$6,613,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$72	0.0%
Dividends	$185,611	40.4%
Sales of Assets	$274,191	59.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$593,598	82.2%
Compensation of Officers*	$78,000	10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,613,825
Total Liabilities	$1
Net Assets	$6,613,824

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$70,000	$0
Victoria J Shrewsbury (Vice President)	$8,000	$0

990-PF

Filed on Aug. 5, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$903,500

Expenses

$631,012

Net Income

$272,488

Net Assets

$7,091,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$578	0.1%
Dividends	$211,720	23.4%
Sales of Assets	$492,313	54.5%
Other Income	$198,889	22.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$533,026	84.5%
Compensation of Officers*	$20,000	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,091,095
Total Liabilities	$1
Net Assets	$7,091,094

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$20,000	$4,739
Darrell F Johnson (Secretary)	$0	$0
David A Johnson (Treasurer)	$0	$334
Victoria J Shrewsbury (Vice President)	$0	$292
Katelyn Johnson (Director)	$0	$0

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990-PF

Filed on Feb. 20, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$499,252

Expenses

$602,159

Net Income

-$102,907

Net Assets

$6,893,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$56	0.0%
Dividends	$188,732	37.8%
Sales of Assets	$310,464	62.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$545,620	90.6%
Compensation of Officers*	$52,000	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,893,565
Total Liabilities	$0
Net Assets	$6,893,565

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$40,000	$0
Darrell F Johnson (Secretary)	$4,000	$0
David A Johnson (Treasurer)	$4,000	$0
Victoria J Shrewsbury (Vice President)	$4,000	$0

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990-PF

Filed on Aug. 15, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$417,623

Expenses

$594,612

Net Income

-$176,989

Net Assets

$6,983,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$244	0.1%
Dividends	$190,501	45.6%
Sales of Assets	$226,878	54.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$529,051	89.0%
Compensation of Officers*	$52,000	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	$6,983,998
Total Liabilities	$0
Net Assets	$6,983,998

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$40,000	$2,227
Darrell F Johnson (Secretary)	$4,000	$0
David A Johnson (Treasurer)	$4,000	$474
Victoria J Shrewsbury (Vice President)	$4,000	$0

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990-PF

Filed on Feb. 9, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$473,326

Expenses

$546,320

Net Income

-$72,994

Net Assets

$6,746,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,226	0.3%
Dividends	$183,160	38.7%
Sales of Assets	$288,940	61.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$482,903	88.4%
Compensation of Officers*	$52,000	9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,746,673
Total Liabilities	$0
Net Assets	$6,746,673

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$40,000	$9,085
Darrell F Johnson (Secretary)	$4,000	$1,186
David A Johnson (Treasurer)	$4,000	$0
Victoria J Shrewsbury (Vice President)	$4,000	$950

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990-PF

Filed on Feb. 6, 2017

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

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Fiscal Year Ending Sept.
2015

Revenue

$403,739

Expenses

$567,074

Net Income

-$163,335

Net Assets

$6,507,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,562	0.9%
Dividends	$213,569	52.9%
Sales of Assets	$186,608	46.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$509,399	89.8%
Compensation of Officers*	$52,000	9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,507,070
Total Liabilities	$0
Net Assets	$6,507,070

Compensation

Key Employees and Officers	Compensation	Other
Santina J De Falco (President)	$40,000	$0
Darrell F Johnson (Secretary)	$4,000	$0
David A Johnson (Treasurer)	$4,000	$0
Victoria J Shrewsbury (Vice President)	$4,000	$0

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990-PF

Filed on Dec. 9, 2015

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

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Fiscal Year Ending Sept.
2014

Revenue

$433,305

Expenses

$483,319

Net Income

-$50,014

Net Assets

$7,190,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,327	1.0%
Dividends	$206,193	47.6%
Sales of Assets	$222,785	51.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$456,977	94.5%
Compensation of Officers*	$43,000	8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,190,168
Total Liabilities	$0
Net Assets	$7,190,168

990-PF

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$434,737

Expenses

$504,111

Net Income

-$69,374

Net Assets

$6,974,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,193	1.2%
Dividends	$218,197	50.2%
Sales of Assets	$211,347	48.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$419,350	83.2%
Compensation of Officers*	$39,000	7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,974,312
Total Liabilities	$0
Net Assets	$6,974,312

990-PF

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$443,454

Expenses

$407,392

Net Income

$36,062

Net Assets

$6,489,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,345	1.9%
Dividends	$171,048	38.6%
Sales of Assets	$264,061	59.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,922	7.8%
Compensation of Officers*	$34,000	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	$6,489,233
Total Liabilities	$0
Net Assets	$6,489,233

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$653,657

Expenses

$526,176

Net Income

$127,481

Net Assets

$5,756,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14,113	2.2%
Dividends	$152,524	23.3%
Sales of Assets	$487,020	74.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$452,679	86.0%
Compensation of Officers*	$32,750	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,756,736
Total Liabilities	$0
Net Assets	$5,756,736

990-PF

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

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

PDF

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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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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.

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Defalco Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $412k (2024)

Expenses $423k (2024)

Total Assets $7.44M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Revenue

$412k (2024)

Expenses

$423k (2024)

Total Assets

$7.44M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001