Nonprofit · EIN 86-6331657
THE HICKEY FAMILY FOUNDATION
Tax-exempt · MESA, AZ 85203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,557,668 | $7,618,684 | -$2,061,016 | $150,742,199 | $0 | $150,742,199 |
| December 31, 2023 | 990-PF | $2,617,625 | $7,099,494 | -$4,481,869 | $138,530,190 | $0 | $138,530,190 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,000
- Dividends
- $2,166,744
- Net rental income
- $210,211
- Net gain from sales of assets
- $3,122,989
- Other income
- $55,724
Expenses
- Grants and similar amounts paid
- $6,741,550
- Compensation of officers, directors and key employees
- $366,415
- Disbursements for charitable purposes
- $7,222,850
- Excise tax on investment income
- $72,104
Balance sheet and other
- Total assets, start of year
- $138,530,190
- Total assets, end of year
- $150,742,199
- Total liabilities, end of year
- $0
- Net assets, end of year
- $150,742,199
- Fair market value of assets
- $150,742,199
- Qualifying distributions
- $7,222,850
- Net investment income
- $5,555,668
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 | Other / benefits |
|---|---|---|---|---|
| NANCY E BALDWIN 530 E HUBER STREET, MESA, AZ 85203 | CO-TTEE/ED | 58 | $301,614 | $4,801 |
| JOSEPH MANGONE 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| JOHN MEZA 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| HELEN TROP-ZELL 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| DIANA YAZZIE DEVINE 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| CHARLES FLANAGAN 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| JON ELIASON 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY E BALDWIN 530 E HUBER STREET, MESA, AZ 85203 | CO-TTEE/ED | 58 | $289,611 | $101 |
| JOSEPH MANGONE 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| JOHN MEZA 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| HELEN TROP-ZELL 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| DIANA YAZZIE DEVINE 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| JON ELIASON 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $10,000 | – |
| CHARLES FLANAGAN 530 E HUBER STREET, MESA, AZ 85203 | CO-TRUSTEE | 2 | $7,500 | – |
Address and contacts
- Address (IRS master file)
- 530 E HUBER ST, MESA, AZ 85203-3648
- In care of
- % NANCY E BALDWIN
- Signed the 990-PF
- NANCY E BALDWIN, Trustee
- Phone
- (480) 962-8139
- Website
- www.hickeyfoundation.org
- Return prepared by
- CASEY LESUEUR GETZ CPAS PLLC
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
- 86-6331657
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $150,742,199
- Income (IRS master file)
- $13,852,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,557,668 | $7,618,684 | $150,742,199 | XML |
| 990-PF | December 2023 | $2,617,625 | $7,099,494 | $138,530,190 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 86-6331657).
Questions about THE HICKEY FAMILY FOUNDATION
- What is the EIN of THE HICKEY FAMILY FOUNDATION?
- The employer identification number (EIN) of THE HICKEY FAMILY FOUNDATION is 86-6331657.
- Is THE HICKEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE HICKEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE HICKEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE HICKEY FAMILY 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 THE HICKEY FAMILY 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 THE HICKEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $301,614 (NANCY E BALDWIN, CO-TTEE/ED).
- How much revenue does THE HICKEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,557,668, expenses of $7,618,684 and total assets of $150,742,199 at year end.
Other nonprofits in MESA
- LEGACY GLOBAL FOUNDATION INC EIN 37-1440662 · last filed 990 for 2024
- LEGACY GLOBAL PROGRAMS EIN 20-8099462 · last filed 990 for 2024
- NOEL C AND IDA B SMITH CHARITABLE FOUNDATION EIN 26-1405041 · last filed 990-PF for 2025
- THOMAS J BEATSON JR FOUNDATION INC EIN 20-8112510 · last filed 990-PF for 2024
- NEWMAN AND ZENETH WARD FAMILY FOUNDATION EIN 87-0640485 · last filed 990 for 2024
- THE IBIS FOUNDATION EIN 20-3503202 · last filed 990-PF for 2025
- MILLER FAMILY CHARITABLE FOUNDATION EIN 85-1261177 · last filed 990-PF for 2024
- MESA UNITED WAY INC EIN 46-4747933 · last filed 990 for 2025
All nonprofits in MESA · Arizona · Philanthropy, voluntarism and grantmaking foundations