Lawrence & Megan Foley Family Foundation Inc

Southport, CT
Tax-exempt since Aug. 2002
EIN: 42-1528874

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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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$153k (2024)

Expenses

$306k (2024)

Total Assets

$1.75M (2024)

Total Liabilities

$1.35M (2024)

Years with missing data

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 Nov.
2024

Revenue

$153,117

Expenses

$305,631

Net Income

-$152,514

Net Assets

$396,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,892	13.6%
Sales of Assets	$36,909	24.1%
Other Income	$95,316	62.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$281,695	92.2%
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	$1,746,670
Total Liabilities	$1,350,000
Net Assets	$396,670

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on April 14, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2023

Revenue

$196,226

Expenses

$529,463

Net Income

-$333,237

Net Assets

$549,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,000	2.0%
Interest Revenue	$0
Dividends	$16,691	8.5%
Sales of Assets	$65,914	33.6%
Other Income	$109,621	55.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$515,950	97.4%
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	$1,899,184
Total Liabilities	$1,350,000
Net Assets	$549,184

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on Sept. 24, 2024

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 Nov.
2022

Revenue

$559,391

Expenses

$1,570,484

Net Income

-$1,011,093

Net Assets

$881,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$524,580	93.8%
Interest Revenue	$0
Dividends	$9,719	1.7%
Sales of Assets	-$99,119
Other Income	$124,211	22.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,557,665	99.2%
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	$2,231,670
Total Liabilities	$1,350,000
Net Assets	$881,670

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on Oct. 13, 2023

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

View Filing

Schedules ▼

XML

990-T

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

PDF

Fiscal Year Ending Nov.
2021

Revenue

$1,041,081

Expenses

$821,384

Net Income

$219,697

Net Assets

$1,892,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$780,601	75.0%
Interest Revenue	$420	0.0%
Dividends	$8,568	0.8%
Sales of Assets	$142,512	13.7%
Other Income	$108,980	10.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$811,204	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	$1,892,760
Total Liabilities	$0
Net Assets	$1,892,760

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on Oct. 14, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2020

Revenue

$122,838

Expenses

$252,451

Net Income

-$129,613

Net Assets

$1,673,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,565	10.2%
Dividends	$27,003	22.0%
Sales of Assets	$45,949	37.4%
Other Income	$37,321	30.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$244,875	97.0%
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	$1,673,066
Total Liabilities	$1
Net Assets	$1,673,065

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on Oct. 11, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2019

Revenue

$64,262

Expenses

$370,739

Net Income

-$306,477

Net Assets

$1,802,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,467	3.8%
Dividends	$35,771	55.7%
Sales of Assets	$0
Other Income	$34,372	53.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$358,335	96.7%
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	$1,802,679
Total Liabilities	$1
Net Assets	$1,802,678

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on Oct. 15, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2018

Revenue

-$123,329

Expenses

$452,033

Net Income

-$575,362

Net Assets

$2,109,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,698
Dividends	$37,050
Sales of Assets	-$178,967
Other Income	$11,890

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$433,700	95.9%
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	$2,109,156
Total Liabilities	$0
Net Assets	$2,109,156

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on July 12, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$567,053

Expenses

$335,696

Net Income

$231,357

Net Assets

$2,684,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$498,648	87.9%
Interest Revenue	$1,464	0.3%
Dividends	$27,110	4.8%
Sales of Assets	$39,831	7.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$325,500	97.0%
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	$2,684,518
Total Liabilities	$0
Net Assets	$2,684,518

Compensation

Key Employees and Officers	Compensation	Other
Lawrence G Foley (Director)	$0	$0
Megan M Foley (Director)	$0	$0
David J Mccabe (Director)	$0	$0

990-PF

Filed on Oct. 3, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2016

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 Nov.
2015

Revenue

$174

Expenses

$534,760

Net Income

-$534,586

Net Assets

$2,944,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$71	40.8%
Dividends	$9,271	> 100%
Sales of Assets	$91	52.3%
Other Income	-$9,259

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$494,913	92.5%
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	$2,944,599
Total Liabilities	$0
Net Assets	$2,944,599

990-PF

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

PDF

Fiscal Year Ending Nov.
2014

Revenue

$1,249,993

Expenses

$458,033

Net Income

$791,960

Net Assets

$3,479,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,008,210	80.7%
Interest Revenue	$26	0.0%
Dividends	$31,688	2.5%
Sales of Assets	$155,550	12.4%
Other Income	$54,519	4.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$427,489	93.3%
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	$3,479,715
Total Liabilities	$0
Net Assets	$3,479,715

990-PF

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

PDF

Fiscal Year Ending Nov.
2013

Revenue

$345,252

Expenses

$344,401

Net Income

$851

Net Assets

$2,687,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$34,505	10.0%
Sales of Assets	$275,579	79.8%
Other Income	$35,167	10.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$289,093	83.9%
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	$2,687,755
Total Liabilities	$0
Net Assets	$2,687,755

990-PF

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

PDF

Fiscal Year Ending Nov.
2012

Revenue

$1,547,115

Expenses

$551,671

Net Income

$995,444

Net Assets

$2,686,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,512,000	97.7%
Interest Revenue	$0
Dividends	$7,176	0.5%
Sales of Assets	$2,801	0.2%
Other Income	$25,138	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$522,696	94.7%
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	$2,686,904
Total Liabilities	$0
Net Assets	$2,686,904

990-PF

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$6,631

Expenses

$310,535

Net Income

-$303,904

Net Assets

$1,691,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18	0.3%
Dividends	$6,613	99.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$310,365	99.9%
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	$1,691,460
Total Liabilities	$0
Net Assets	$1,691,460

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Lawrence & Megan Foley Family Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $153k (2024)

Expenses $306k (2024)

Total Assets $1.75M (2024)

Total Liabilities $1.35M (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Revenue

$153k (2024)

Expenses

$306k (2024)

Total Assets

$1.75M (2024)

Total Liabilities

$1.35M (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002