Ellice And Rosa Mcdonald Foundation Inc

Wilmington, DE
Tax-exempt since June 1993
EIN: 51-0348090

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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

$2.62M (2024)

Expenses

$2.28M (2024)

Total Assets

$25.7M (2024)

Total Liabilities

$0 (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 Dec.
2024

Revenue

$2,617,059

Expenses

$2,280,104

Net Income

$336,955

Net Assets

$25,667,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,036	0.0%
Dividends	$917,832	35.1%
Sales of Assets	$1,698,191	64.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,901,798	83.4%
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	$25,667,137
Total Liabilities	$0
Net Assets	$25,667,137

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on June 27, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$977,801

Expenses

$2,125,077

Net Income

-$1,147,276

Net Assets

$25,392,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$562,311	57.5%
Sales of Assets	$412,605	42.2%
Other Income	$2,885	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,797,633	84.6%
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	$25,392,040
Total Liabilities	$0
Net Assets	$25,392,040

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on Aug. 16, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,691,024

Expenses

$2,257,321

Net Income

-$566,297

Net Assets

$26,440,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$804,590	47.6%
Sales of Assets	$883,549	52.2%
Other Income	$2,885	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,898,759	84.1%
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	$26,440,853
Total Liabilities	$0
Net Assets	$26,440,853

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on July 20, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,679,424

Expenses

$2,105,348

Net Income

$574,076

Net Assets

$27,015,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$685,359	25.6%
Sales of Assets	$1,994,065	74.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,725,000	81.9%
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	$27,015,592
Total Liabilities	$0
Net Assets	$27,015,592

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on Aug. 8, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,830,716

Expenses

$1,963,768

Net Income

-$133,052

Net Assets

$26,240,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$631,312	34.5%
Sales of Assets	$1,199,404	65.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,670,000	85.0%
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	$26,240,559
Total Liabilities	$0
Net Assets	$26,240,559

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on Sept. 20, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,955,351

Expenses

$1,978,334

Net Income

-$22,983

Net Assets

$26,472,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,103	1.4%
Interest Revenue	$0
Dividends	$753,249	38.5%
Sales of Assets	$1,173,999	60.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,700,562	86.0%
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	$26,472,061
Total Liabilities	$1
Net Assets	$26,472,060

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on July 27, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$47,442

Expenses

$1,780,667

Net Income

-$1,733,225

Net Assets

$26,497,656

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$747,278	> 100%
Sales of Assets	-$699,836
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,512,500	84.9%
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	$26,497,656
Total Liabilities	$0
Net Assets	$26,497,656

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on June 14, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$2,089,736

Expenses

$1,928,818

Net Income

$160,918

Net Assets

$28,380,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$691,284	33.1%
Sales of Assets	$1,350,342	64.6%
Other Income	$48,110	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,636,500	84.8%
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	$28,380,008
Total Liabilities	$0
Net Assets	$28,380,008

Compensation

Key Employees and Officers	Compensation	Other
Gregory Inskip Esq (Pres)	$0	$0
John T Fay Cpa (Sec/Treas.)	$0	$0
H Murray Sawyer (Vice. Pres.)	$0	$0

990-PF

Filed on Aug. 31, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
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 Dec.
2015

Revenue

$3,877,283

Expenses

$1,701,672

Net Income

$2,175,611

Net Assets

$29,087,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,715,641	44.2%
Interest Revenue	$0
Dividends	$731,695	18.9%
Sales of Assets	$1,399,097	36.1%
Other Income	$30,850	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,430,000	84.0%
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	$29,111,931
Total Liabilities	$24,818
Net Assets	$29,087,113

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$28,921,137

Expenses

$151,372

Net Income

$28,769,765

Net Assets

$26,929,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,832,681	99.7%
Interest Revenue	$26,479	0.1%
Dividends	$61,269	0.2%
Sales of Assets	$0
Other Income	$708	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,000	79.3%
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	$26,929,956
Total Liabilities	$0
Net Assets	$26,929,956

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$139,701

Expenses

$147,119

Net Income

-$7,418

Net Assets

$1,825,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	71.6%
Interest Revenue	$33,792	24.2%
Dividends	$36,338	26.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,000	81.6%
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	$1,825,399
Total Liabilities	$0
Net Assets	$1,825,399

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$162,817

Expenses

$129,698

Net Income

$33,119

Net Assets

$1,832,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$82,129	50.4%
Dividends	$26,184	16.1%
Sales of Assets	$54,504	33.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,000	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	$1,835,017
Total Liabilities	$2,211
Net Assets	$1,832,806

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$164,931

Expenses

$124,238

Net Income

$40,693

Net Assets

$1,800,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,822	1.7%
Interest Revenue	$63,175	38.3%
Dividends	$34,005	20.6%
Sales of Assets	$64,929	39.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,000	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	$1,800,355
Total Liabilities	$0
Net Assets	$1,800,355

990-PF

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

PDF

PDF (2 of 2)

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

Fiscal Year Ending Dec.
2001

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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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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Updated January 26, 2026

Ellice And Rosa Mcdonald Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.62M (2024)

Expenses $2.28M (2024)

Total Assets $25.7M (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

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

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

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$2.62M (2024)

Expenses

$2.28M (2024)

Total Assets

$25.7M (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

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001