The Joseph And Mercedes Mcmicking Foundation

San Francisco, CA
Tax-exempt since June 1961
EIN: 94-6058305

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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

$706k (2024)

Expenses

$823k (2024)

Total Assets

$15.6M (2024)

Total Liabilities

$334k (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

$706,110

Expenses

$822,510

Net Income

-$116,400

Net Assets

$15,275,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$382,403	54.2%
Sales of Assets	$323,707	45.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$657,757	80.0%
Compensation of Officers*	$75,126	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,609,066
Total Liabilities	$333,573
Net Assets	$15,275,493

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director/Secretary)	$75,126	$9,945
Kate Trevelyan Hall (President)	$0	$0
Joseph Cm Hall (Treasurer)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Robert Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Bennett Mcmicking (Trustee)	$0	$0

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990-PF

Filed on March 11, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$468,083

Expenses

$768,407

Net Income

-$300,324

Net Assets

$13,954,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$335,579	71.7%
Sales of Assets	$129,885	27.7%
Other Income	$2,619	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$698,647	90.9%
Compensation of Officers*	$75,126	9.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,268,091
Total Liabilities	$313,573
Net Assets	$13,954,518

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director/Secretary)	$75,126	$9,945
Kate Trevelyan Hall (President)	$0	$0
Joseph Cm Hall (Treasurer)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Robert Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Bennett Mcmicking (Trustee)	$0	$0

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990-PF

Filed on April 23, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

-$344,022

Expenses

$1,067,100

Net Income

-$1,411,122

Net Assets

$12,492,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$310,220
Sales of Assets	-$663,311
Other Income	$9,069

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$849,812	79.6%
Compensation of Officers*	$73,800	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,871,516
Total Liabilities	$378,573
Net Assets	$12,492,943

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director/Secretary)	$73,800	$9,945
Brent Mcmicking (President)	$0	$0
Kate Trevelyan Hall (Vice President)	$0	$0
Joseph Cm Hall (Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Robert Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Bennett Mcmicking (Trustee)	$0	$0

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990-PF

Filed on May 2, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,363,363

Expenses

$1,044,276

Net Income

$319,087

Net Assets

$16,782,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$390,053	28.6%
Sales of Assets	$966,623	70.9%
Other Income	$6,687	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$772,210	73.9%
Compensation of Officers*	$72,500	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,083,969
Total Liabilities	$301,699
Net Assets	$16,782,270

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director/Secretary)	$72,500	$9,750
Brent Mcmicking (President)	$0	$0
Kate Trevelyan Hall (Vice President)	$0	$0
Joseph Cm Hall (Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Robert Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Bennett Mcmicking (Trustee)	$0	$0

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990-PF

Filed on May 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$395,726

Expenses

$772,902

Net Income

-$377,176

Net Assets

$15,596,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$314,710	79.5%
Sales of Assets	$75,333	19.0%
Other Income	$5,683	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$649,740	84.1%
Compensation of Officers*	$65,000	8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,784,887
Total Liabilities	$188,573
Net Assets	$15,596,314

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director)	$65,000	$9,000
Kate Trevelyan Hall (President)	$0	$0
Joseph Cm Hall (Secretary/Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Brent Mcmicking (Trustee)	$0	$0
Bennett Mcmicking (Trustee)	$0	$0

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990-PF

Filed on March 30, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$542,997

Expenses

$916,993

Net Income

-$373,996

Net Assets

$14,700,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$377,752	69.6%
Sales of Assets	$165,245	30.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$696,222	75.9%
Compensation of Officers*	$67,500	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,886,354
Total Liabilities	$186,073
Net Assets	$14,700,281

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director)	$67,500	$9,000
Kate Trevelyan Hall (President)	$0	$0
Joseph Cm Hall (Secretary/Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Brent Mcmicking (Trustee)	$0	$0

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990-PF

Filed on March 27, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

-$948,594

Expenses

$739,233

Net Income

-$1,687,827

Net Assets

$12,914,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$393,706
Sales of Assets	$200,988
Other Income	-$1,543,288

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$618,459	83.7%
Compensation of Officers*	$65,833	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	$13,011,426
Total Liabilities	$96,573
Net Assets	$12,914,853

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director)	$65,833	$8,250
Joseph Cm Hall (President)	$0	$0
Henry C Mcmicking (Secretary/Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Brent Mcmicking (Trustee)	$0	$0
Kate Trevelyan Hall (Trustee)	$0	$0

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990-PF

Filed on May 9, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$2,314,836

Expenses

$784,000

Net Income

$1,530,836

Net Assets

$14,602,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$354,510	15.3%
Sales of Assets	$1,577,295	68.1%
Other Income	$383,031	16.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$569,758	72.7%
Compensation of Officers*	$63,000	8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,754,061
Total Liabilities	$151,381
Net Assets	$14,602,680

Compensation

Key Employees and Officers	Compensation	Other
Miriam Dequadros (Executive Director)	$63,000	$8,250
Joseph Cm Hall (President)	$0	$0
Henry C Mcmicking (Secretary/Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Andrew Hall (Trustee)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Brent Mcmicking (Trustee)	$0	$0
Kate Trevelyan Hall (Trustee)	$0	$0

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990-PF

Filed on Sept. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$728,370

Expenses

$750,704

Net Income

-$22,334

Net Assets

$13,071,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$313,516	43.0%
Sales of Assets	-$402,748
Other Income	$817,602	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$625,051	83.3%
Compensation of Officers*	$60,000	8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,143,682
Total Liabilities	$71,837
Net Assets	$13,071,845

Compensation

Key Employees and Officers	Compensation	Other
Miriam White (Executive Director)	$60,000	$8,250
Joseph Cm Hall (President)	$0	$0
Henry C Mcmicking (Secretary/Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Andrew Hall (Trustee)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Brent Mcmicking (Trustee)	$0	$0
Kate Trevelyan Hall (Trustee)	$0	$0

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990-PF

Filed on Aug. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

-$303,868

Expenses

$875,081

Net Income

-$1,178,949

Net Assets

$13,094,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$296,071
Sales of Assets	-$337,735
Other Income	-$262,204

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$728,020	83.2%
Compensation of Officers*	$55,000	6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,174,179
Total Liabilities	$80,000
Net Assets	$13,094,179

Compensation

Key Employees and Officers	Compensation	Other
Miriam White (Executive Director)	$55,000	$8,250
Joseph Cm Hall (President)	$0	$0
Henry C Mcmicking (Secretary/Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Andrew Hall (Trustee)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Brent Mcmicking (Trustee)	$0	$0
Kate Trevelyan Hall (Trustee)	$0	$0

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990-PF

Filed on May 9, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$502,478

Expenses

$674,087

Net Income

-$171,609

Net Assets

$14,273,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$318,243	63.3%
Sales of Assets	$181,883	36.2%
Other Income	$2,352	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$625,191	92.7%
Compensation of Officers*	$50,833	7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,343,128
Total Liabilities	$70,000
Net Assets	$14,273,128

Compensation

Key Employees and Officers	Compensation	Other
Miriam White (Executive Director)	$50,833	$7,500
Joseph Cm Hall (President)	$0	$0
Henry C Mcmicking (Secretary/Treasurer)	$0	$0
Roderick Hall (Chairman Of The Board)	$0	$0
Andrew Hall (Trustee)	$0	$0
Consuelo H Mchugh (Trustee)	$0	$0
Alaistair Mchugh (Trustee)	$0	$0
Brent Mcmicking (Trustee)	$0	$0
Kate Trevelyan Hall (Trustee)	$0	$0

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990-PF

Filed on April 24, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$2,025,664

Expenses

$842,774

Net Income

$1,182,890

Net Assets

$14,444,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.0%
Dividends	$376,881	18.6%
Sales of Assets	$3,499,590	> 100%
Other Income	-$1,850,832

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$672,301	79.8%
Compensation of Officers*	$52,520	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	$14,649,049
Total Liabilities	$204,312
Net Assets	$14,444,737

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$1,768,713

Expenses

$1,171,382

Net Income

$597,331

Net Assets

$13,261,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$34	0.0%
Dividends	$344,756	19.5%
Sales of Assets	$596,016	33.7%
Other Income	$827,907	46.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$984,814	84.1%
Compensation of Officers*	$48,333	4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,559,254
Total Liabilities	$297,407
Net Assets	$13,261,847

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$723,287

Expenses

$1,904,481

Net Income

-$1,181,194

Net Assets

$12,664,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$72	0.0%
Dividends	$444,224	61.4%
Sales of Assets	$278,275	38.5%
Other Income	$716	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$633,255	33.3%
Compensation of Officers*	$44,667	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,905,847
Total Liabilities	$241,331
Net Assets	$12,664,516

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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The Joseph And Mercedes Mcmicking Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $706k (2024)

Expenses $823k (2024)

Total Assets $15.6M (2024)

Total Liabilities $334k (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

Document Links

990-PF

Revenue

$706k (2024)

Expenses

$823k (2024)

Total Assets

$15.6M (2024)

Total Liabilities

$334k (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 Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004

Fiscal Year Ending Oct.
2003

Fiscal Year Ending Oct.
2002

Fiscal Year Ending Oct.
2001