Nonprofit · EIN 77-0472642
FOLEY FAMILY CHARITABLE FOUNDATION
Tax-exempt · JACKSONVILLE, FL 32204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,345,950 | $4,697,758 | -$351,808 | $42,611,449 | $2,008 | $42,609,441 |
| December 31, 2023 | 990-PF | $18,400,759 | $6,784,586 | $11,616,173 | $42,898,342 | $0 | $42,898,342 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $3,088,965
- Net gain from sales of assets
- $1,256,985
Expenses
- Grants and similar amounts paid
- $4,162,638
- Compensation of officers, directors and key employees
- $125,000
- Disbursements for charitable purposes
- $4,252,914
- Excise tax on investment income
- $62,801
Balance sheet and other
- Total assets, start of year
- $42,898,342
- Total assets, end of year
- $42,611,449
- Total liabilities, end of year
- $2,008
- Net assets, end of year
- $42,609,441
- Fair market value of assets
- $90,159,641
- Qualifying distributions
- $4,252,914
- Net investment income
- $4,661,676
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY E FOLEY 284 FLATHEAD AVENUE SUITE 200, WHITEFISH, MT 59937 | PRESIDENT | 40 | $125,000 |
| CAROL J FOLEY 1701 VILLAGE CENTER CIRCLE, LAS VEGAS, NV 89134 | SECRETARY | 1 | $0 |
| WILLIAM P FOLEY II 1701 VILLAGE CENTER CIRCLE, LAS VEGAS, NV 89134 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY E FOLEY 284 FLATHEAD AVENUE SUITE 200, WHITEFISH, MT 59937 | PRESIDENT | 40 | $125,000 |
| CAROL J FOLEY 1701 VILLAGE CENTER CIRCLE, LAS VEGAS, NV 89134 | SECRETARY | 1 | $0 |
| WILLIAM P FOLEY II 1701 VILLAGE CENTER CIRCLE, LAS VEGAS, NV 89134 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 601 RIVERSIDE AVE 12TH FL, JACKSONVILLE, FL 32204-2901
- In care of
- % FIDELITY NATIONAL FINANCIAL INC
- Signed the 990-PF
- LINDSAY FOLEY, PRESIDENT
- Phone
- (904) 854-8928
- Return prepared by
- DELOITTE TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 77-0472642
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $42,611,449
- Income (IRS master file)
- $12,084,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,345,950 | $4,697,758 | $42,611,449 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $18,400,759 | $6,784,586 | $42,898,342 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0472642).
Questions about FOLEY FAMILY CHARITABLE FOUNDATION
- What is the EIN of FOLEY FAMILY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of FOLEY FAMILY CHARITABLE FOUNDATION is 77-0472642.
- Is FOLEY FAMILY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FOLEY FAMILY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOLEY FAMILY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOLEY FAMILY CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOLEY FAMILY CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FOLEY FAMILY CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $125,000 (LINDSAY E FOLEY, PRESIDENT).
- How much revenue does FOLEY FAMILY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,345,950, expenses of $4,697,758 and total assets of $42,611,449 at year end.
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