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Gaughan Family Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$608k (2022)

Expenses
$1.75M (2022)

Total Assets
$18.6M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$608,371
Expenses
$1,752,999
Net Income
-$1,144,628
Net Assets
$18,559,063
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $323,096
53.1%
Sales of Assets $291,279
47.9%
Other Income -$6,004
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,315,000
75.0%
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 $18,559,063
Total Liabilities $0
Net Assets $18,559,063
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,502,095
Expenses
$1,078,294
Net Income
$1,423,801
Net Assets
$19,088,107
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $349,094
14.0%
Sales of Assets $2,150,856
86.0%
Other Income $2,145
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $625,000
58.0%
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 $19,088,107
Total Liabilities $0
Net Assets $19,088,107
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,351,130
Expenses
$886,427
Net Income
$464,703
Net Assets
$17,120,079
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $311,801
23.1%
Sales of Assets $1,038,652
76.9%
Other Income $677
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $650,000
73.3%
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 $17,122,191
Total Liabilities $2,112
Net Assets $17,120,079
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,073,525
Expenses
$2,099,276
Net Income
-$1,025,751
Net Assets
$16,322,232
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $389,795
36.3%
Sales of Assets $710,940
66.2%
Other Income -$27,210
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,859,048
88.6%
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 $16,322,233
Total Liabilities $1
Net Assets $16,322,232
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,290,718
Expenses
$1,019,525
Net Income
$271,193
Net Assets
$17,348,066
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $500,516
38.8%
Sales of Assets $748,535
58.0%
Other Income $41,667
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $710,000
69.6%
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 $17,351,022
Total Liabilities $2,956
Net Assets $17,348,066
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,850,928
Expenses
$2,026,815
Net Income
-$175,887
Net Assets
$17,107,836
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $498,782
26.9%
Sales of Assets $1,382,984
74.7%
Other Income -$30,838
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,825,000
90.0%
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 $17,107,836
Total Liabilities $0
Net Assets $17,107,836
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$272,477
Expenses
$1,774,081
Net Income
-$1,501,604
Net Assets
$17,237,538
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $469,938
> 100%
Sales of Assets -$105,075
Other Income -$92,386
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,556,347
87.7%
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 $17,237,538
Total Liabilities $0
Net Assets $17,237,538
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,287,990
Expenses
$1,393,712
Net Income
-$105,722
Net Assets
$18,716,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $144
0.0%
Interest Revenue $0
Dividends $461,750
35.9%
Sales of Assets $839,292
65.2%
Other Income -$13,196
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,131,800
81.2%
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 $19,716,049
Total Liabilities $1,000,000
Net Assets $18,716,049
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,492,318
Expenses
$973,798
Net Income
$6,518,520
Net Assets
$18,804,925
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,801,522
77.4%
Interest Revenue $0
Dividends $387,960
5.2%
Sales of Assets $1,327,752
17.7%
Other Income -$24,916
Notable Expenses Percent of Total Expenses
Charitable Disbursements $785,000
80.6%
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 $18,879,981
Total Liabilities $75,056
Net Assets $18,804,925
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,428,156
Expenses
$753,611
Net Income
$674,545
Net Assets
$12,159,952
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $358,493
25.1%
Sales of Assets $1,069,663
74.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $590,000
78.3%
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 $12,159,952
Total Liabilities $0
Net Assets $12,159,952
Compensation
Key Employees and Officers Compensation Other
Michael J Gaughan (Pres., Sec., Treas.) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$942,403
Expenses
$1,216,955
Net Income
-$274,552
Net Assets
$11,829,272
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $370,115
39.3%
Sales of Assets $572,288
60.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,081,500
88.9%
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 $11,829,273
Total Liabilities $1
Net Assets $11,829,272

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$786,453
Expenses
$708,548
Net Income
$77,905
Net Assets
$12,103,824
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,888
2.4%
Interest Revenue $7
0.0%
Dividends $415,506
52.8%
Sales of Assets $352,052
44.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $569,000
80.3%
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 $12,103,825
Total Liabilities $1
Net Assets $12,103,824

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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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.

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Types of Nonprofits

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