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Thomas And Dorothy Leavey Foundation

Mccarthy J Thomas Ttee

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.2M (2023)

Expenses
$17.4M (2023)

Total Assets
$318M (2023)

Total Liabilities
$29.4M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,152,768
Expenses
$17,416,982
Net Income
-$2,264,214
Net Assets
$288,533,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $726,649
4.8%
Dividends $8,281,705
54.7%
Sales of Assets $6,144,249
40.5%
Other Income $165
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,990,764
86.1%
Compensation of Officers* $7,200
0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $317,952,872
Total Liabilities $29,419,536
Net Assets $288,533,336
Compensation
Key Employees and Officers Compensation Other
Rita Denlea (Staff) $190,080 $14,150
Jacqueline Powers Doud (Trustee, As Needed) $2,400 $0
Louis Castruccio (Trustee, As Needed) $2,400 $0
Jeffrey Kearns (Trustee, As Needed) $2,400 $0
Kathleen L Mccarthy (Chairman, As Needed) $0 $0
Mark Lemons (Trustee, As Needed) $0 $0
Colleen Pennell (Trustee, As Needed) $0 $0
Thomas Lemons (Trustee, As Needed) $0 $0
John Mccarthy (Trustee, As Needed) $0 $0
Michael Mccarthy (Trustee, As Needed) $0 $0
Kathleen Duncan (Trustee, As Needed) $0 $0
Karen Hollins (Trustee, As Needed) $0 $0
Brad Lemons (Trustee, As Needed) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,601,820
Expenses
$13,624,478
Net Income
$8,977,342
Net Assets
$262,879,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $156,337
0.7%
Dividends $7,029,187
31.1%
Sales of Assets $14,257,257
63.1%
Other Income $1,159,039
5.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,490,778
> 100%
Compensation of Officers* $9,600
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $292,227,952
Total Liabilities $29,348,426
Net Assets $262,879,526
Compensation
Key Employees and Officers Compensation Other
Rita Denlea (Staff) $182,793 $12,950
Michael Enright (Trustee, As Needed) $3,000 $0
Jacqueline Powers Doud (Trustee, As Needed) $3,000 $0
Louis Castruccio (Trustee, As Needed) $3,000 $0
Jeffrey Kearns (Trustee, As Needed) $3,000 $0
Kathleen L Mccarthy (Chairman, As Needed) $0 $0
Mark Lemons (Trustee, As Needed) $0 $0
Colleen Pennell (Trustee, As Needed) $0 $0
Thomas Lemons (Trustee, As Needed) $0 $0
John Mccarthy (Trustee, As Needed) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,566,306
Expenses
$26,654,940
Net Income
$35,911,366
Net Assets
$337,979,661
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,231
0.0%
Dividends $5,908,367
9.4%
Sales of Assets $56,647,753
90.5%
Other Income $6,955
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,396,041
69.0%
Compensation of Officers* $9,600
0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $371,206,238
Total Liabilities $33,226,577
Net Assets $337,979,661
Compensation
Key Employees and Officers Compensation Other
Rita Denlea (Staff) $173,203 $9,950
Michael Enright (Trustee, As Needed) $1,800 $0
Jacqueline Powers Doud (Trustee, As Needed) $1,800 $0
Louis Castruccio (Trustee, As Needed) $1,800 $0
Jeffrey Kearns (Trustee, As Needed) $1,800 $0
Kathleen L Mccarthy (Chairman, As Needed) $0 $0
Mark Lemons (Trustee, As Needed) $0 $0
Colleen Pennell (Trustee, As Needed) $0 $0
Karen Hollins (Trustee, As Needed) $0 $0
Kathleen Duncan (Trustee, As Needed) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,603,548
Expenses
$12,567,844
Net Income
$5,035,704
Net Assets
$323,465,200
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $63,446
0.4%
Dividends $3,942,963
22.4%
Sales of Assets $13,584,784
77.2%
Other Income $12,355
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,295,381
> 100%
Compensation of Officers* $9,600
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $353,010,874
Total Liabilities $29,545,674
Net Assets $323,465,200
Compensation
Key Employees and Officers Compensation Other
Rita Denlea (Staff) $168,664 $7,850
Michael Enright (Trustee, As Needed) $2,400 $0
Jacqueline Powers Doud (Trustee, As Needed) $2,400 $0
Louis Castruccio (Trustee, As Needed) $2,400 $0
Jeffrey Kearns (Trustee, As Needed) $2,400 $0
Kathleen L Mccarthy (Chairman, As Needed) $0 $0
Tom Lemons (Trustee, As Needed) $0 $0
John Mccarthy (Trustee, As Needed) $0 $0
Karen Hollins (Trustee, As Needed) $0 $0
Kathleen Duncan (Trustee, As Needed) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,773,475
Expenses
$11,702,831
Net Income
$3,070,644
Net Assets
$269,577,476
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $232,411
1.6%
Dividends $5,624,768
38.1%
Sales of Assets $8,854,022
59.9%
Other Income $62,274
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,462,991
> 100%
Compensation of Officers* $9,600
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $305,063,499
Total Liabilities $35,486,023
Net Assets $269,577,476

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

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.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,980,985
Expenses
$14,110,899
Net Income
$8,870,086
Net Assets
$229,552,345
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,934
0.0%
Dividends $5,161,519
22.5%
Sales of Assets $17,784,091
77.4%
Other Income $26,441
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,647,311
96.7%
Compensation of Officers* $7,169
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $256,228,357
Total Liabilities $26,676,012
Net Assets $229,552,345

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,837,126
Expenses
$43,506,147
Net Income
-$18,669,021
Net Assets
$248,173,908
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,796
0.0%
Dividends $6,910,054
27.8%
Sales of Assets $17,889,879
72.0%
Other Income $35,397
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,205,400
32.7%
Compensation of Officers* $11,400
0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $277,506,962
Total Liabilities $29,333,054
Net Assets $248,173,908

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,677,447
Expenses
$15,040,457
Net Income
$1,636,990
Net Assets
$277,164,294
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,324
0.0%
Dividends $5,943,468
35.6%
Sales of Assets $10,713,651
64.2%
Other Income $19,004
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,805,961
91.8%
Compensation of Officers* $7,254
0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $280,542,061
Total Liabilities $3,377,767
Net Assets $277,164,294

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,790,667
Expenses
$8,376,875
Net Income
$2,413,792
Net Assets
$243,846,746
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10,264
0.1%
Dividends $6,600,866
61.2%
Sales of Assets $4,094,763
37.9%
Other Income $84,774
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,308,967
> 100%
Compensation of Officers* $9,600
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $249,171,900
Total Liabilities $5,325,154
Net Assets $243,846,746

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,643,657
Expenses
$9,575,158
Net Income
$8,068,499
Net Assets
$219,077,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,675
0.0%
Dividends $6,045,199
34.3%
Sales of Assets $11,563,886
65.5%
Other Income $32,897
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,490,442
> 100%
Compensation of Officers* $7,245
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $230,112,358
Total Liabilities $11,035,210
Net Assets $219,077,148

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

About 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.

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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