Nonprofit · EIN 94-6058305
THE JOSEPH AND MERCEDES MCMICKING FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $633,447 | $1,024,394 | -$390,947 | $17,209,293 | $468,573 | $16,740,720 |
| December 31, 2024 | 990-PF | $706,110 | $822,510 | -$116,400 | $15,609,066 | $333,573 | $15,275,493 |
| December 31, 2023 | 990-PF | $468,083 | $768,407 | -$300,324 | $14,268,091 | $313,573 | $13,954,518 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $408,981
- Net gain from sales of assets
- $224,123
- Other income
- $343
Expenses
- Grants and similar amounts paid
- $796,500
- Compensation of officers, directors and key employees
- $80,000
- Disbursements for charitable purposes
- $733,167
- Excise tax on investment income
- $6,722
Balance sheet and other
- Total assets, start of year
- $15,609,066
- Total assets, end of year
- $17,209,293
- Total liabilities, end of year
- $468,573
- Net assets, end of year
- $16,740,720
- Fair market value of assets
- $17,209,293
- Qualifying distributions
- $733,167
- Net investment income
- $633,104
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIRIAM DEQUADROS 1160 BATTERY STREET EASTFIRST FLOOR, SAN FRANCISCO, CA 94111 | EXECUTIVE DIRECTOR/SECRETARY | 20 | $80,000 | $10,500 |
| KATE TREVELYAN-HALL 1160 BATTERY STREET EASTFIRST FLOOR, SAN FRANCISCO, CA 94111 | PRESIDENT | 1 | $0 | $0 |
| JOSEPH CM HALL 1160 BATTERY STREET EASTFIRST FLOOR, SAN FRANCISCO, CA 94111 | TREASURER | 1 | $0 | $0 |
| CONSUELO H MCHUGH 1160 BATTERY STREET EASTFIRST FLOOR, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
| ROBERT MCHUGH 1160 BATTERY STREET EASTFIRST FLOOR, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
| ALAISTAIR MCHUGH 1160 BATTERY STREET EASTFIRST FLOOR, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
| BENNETT MCMICKING 1160 BATTERY STREET EASTFIRST FLOOR, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIRIAM DEQUADROS 1600 BATTERY STREET EAST STE 100, SAN FRANCISCO, CA 94111 | EXECUTIVE DIRECTOR/SECRETARY | 20 | $75,126 | $9,945 |
| KATE TREVELYAN-HALL 1600 BATTERY STREET EAST STE 100, SAN FRANCISCO, CA 94111 | PRESIDENT | 1 | $0 | $0 |
| JOSEPH CM HALL 1600 BATTERY STREET EAST STE 100, SAN FRANCISCO, CA 94111 | TREASURER | 1 | $0 | $0 |
| CONSUELO H MCHUGH 1600 BATTERY STREET EAST STE 100, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
| ROBERT MCHUGH 1600 BATTERY STREET EAST STE 100, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
| ALAISTAIR MCHUGH 1600 BATTERY STREET EAST STE 100, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
| BENNETT MCMICKING 1600 BATTERY STREET EAST STE 100, SAN FRANCISCO, CA 94111 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIRIAM DEQUADROS 1004B OREILLY AVENUE, SAN FRANCISCO, CA 94129 | EXECUTIVE DIRECTOR/SECRETARY | 20 | $75,126 | $9,945 |
| KATE TREVELYAN-HALL 1004B OREILLY AVENUE, SAN FRANCISCO, CA 94129 | PRESIDENT | 1 | $0 | $0 |
| JOSEPH CM HALL 1004B OREILLY AVENUE, SAN FRANCISCO, CA 94129 | TREASURER | 1 | $0 | $0 |
| CONSUELO H MCHUGH 1004B OREILLY AVENUE, SAN FRANCISCO, CA 94129 | TRUSTEE | 1 | $0 | $0 |
| ROBERT MCHUGH 1004B OREILLY AVENUE, SAN FRANCISCO, CA 94129 | TRUSTEE | 1 | $0 | $0 |
| ALAISTAIR MCHUGH 1004B OREILLY AVENUE, SAN FRANCISCO, CA 94129 | TRUSTEE | 1 | $0 | $0 |
| BENNETT MCMICKING 1004B OREILLY AVENUE, SAN FRANCISCO, CA 94129 | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1160 BATTERY STREET EAST, SAN FRANCISCO, CA 94111-1213
- Signed the 990-PF
- KATE TREVELYAN-HALL, PRESIDENT
- Phone
- (628) 208-6400
- Website
- MCMICKINGFOUNDATION.ORG
- Return prepared by
- KARLSSON & LANE AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6058305 or by the name THE JOSEPH AND MERCEDES MCMICKING FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | 990-PF 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
- 94-6058305
- 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
- 1961
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $17,209,293
- Income (IRS master file)
- $2,694,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $633,447 | $1,024,394 | $17,209,293 | XML |
| 990-PF | December 2024 | $706,110 | $822,510 | $15,609,066 | XML |
| 990-PF | December 2023 | $468,083 | $768,407 | $14,268,091 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 94-6058305).
Questions about THE JOSEPH AND MERCEDES MCMICKING FOUNDATION
- What is the EIN of THE JOSEPH AND MERCEDES MCMICKING FOUNDATION?
- The employer identification number (EIN) of THE JOSEPH AND MERCEDES MCMICKING FOUNDATION is 94-6058305.
- Is THE JOSEPH AND MERCEDES MCMICKING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to THE JOSEPH AND MERCEDES MCMICKING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOSEPH AND MERCEDES MCMICKING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOSEPH AND MERCEDES MCMICKING FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JOSEPH AND MERCEDES MCMICKING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE JOSEPH AND MERCEDES MCMICKING FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $80,000 (MIRIAM DEQUADROS, EXECUTIVE DIRECTOR/SECRETARY).
- How much revenue does THE JOSEPH AND MERCEDES MCMICKING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $633,447, expenses of $1,024,394 and total assets of $17,209,293 at year end.
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