Nonprofit · EIN 20-0801378
FERRELL-PAULIN FAMILY FOUNDATION INC
Tax-exempt · LOS ANGELES, CA 90049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,869,854 | $235,519 | $1,634,335 | $8,978,049 | $0 | $8,978,049 |
| December 31, 2024 | 990-PF | $1,537,215 | $351,602 | $1,185,613 | $7,816,860 | $0 | $7,816,860 |
| December 31, 2023 | 990-PF | $2,288,099 | $1,614,483 | $673,616 | $7,092,874 | $0 | $7,092,874 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,099,403
- Dividends
- $296,058
- Net gain from sales of assets
- $474,393
Expenses
- Grants and similar amounts paid
- $180,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $180,000
- Excise tax on investment income
- $10,193
Balance sheet and other
- Total assets, start of year
- $7,816,860
- Total assets, end of year
- $8,978,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,978,049
- Fair market value of assets
- $15,663,608
- Qualifying distributions
- $180,000
- Net investment income
- $769,479
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 |
|---|---|---|---|
| JOHN W FERRELL 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | PRESIDENT / DIRECTOR | 0 | $0 |
| VIVECA PAULIN 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | SECRETARY / DIRECTOR | 0 | $0 |
| MATTHEW LICHTENBERG 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | CFO / DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W FERRELL 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | PRESIDENT / DIRECTOR | 0 | $0 |
| VIVECA PAULIN 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | SECRETARY / DIRECTOR | 0 | $0 |
| MATTHEW LICHTENBERG 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | CFO / DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W FERRELL 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | PRESIDENT / DIRECTOR | 0 | $0 |
| VIVECA PAULIN 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | SECRETARY / DIRECTOR | 0 | $0 |
| MATTHEW LICHTENBERG 11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049 | CFO / DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11812 SAN VICENTE BLVD 4TH FL, LOS ANGELES, CA 90049-6625
- In care of
- % MATTHEW LICHTENBERG
- Signed the 990-PF
- MATTHEW LICHTENBERG, C.F.O.
- Phone
- (310) 914-1600
- Return prepared by
- LEVEL FOUR BUSINESS MANAGEMENT LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0801378 or by the name FERRELL-PAULIN FAMILY FOUNDATION INC.
- 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
- 20-0801378
- 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 (T22)
- Assets (IRS master file)
- $8,978,049
- Income (IRS master file)
- $2,089,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,869,854 | $235,519 | $8,978,049 | IRS |
| 990-PF | December 2024 | $1,537,215 | $351,602 | $7,816,860 | IRS |
| 990-PF | December 2023 | $2,288,099 | $1,614,483 | $7,092,874 | 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 20-0801378).
Questions about FERRELL-PAULIN FAMILY FOUNDATION INC
- What is the EIN of FERRELL-PAULIN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of FERRELL-PAULIN FAMILY FOUNDATION INC is 20-0801378.
- Is FERRELL-PAULIN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FERRELL-PAULIN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FERRELL-PAULIN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FERRELL-PAULIN FAMILY FOUNDATION INC 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 FERRELL-PAULIN FAMILY FOUNDATION INC 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 FERRELL-PAULIN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FERRELL-PAULIN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,869,854, expenses of $235,519 and total assets of $8,978,049 at year end.
Other nonprofits in LOS ANGELES
- J PAUL GETTY TRUST EIN 95-1790021 · last filed 990-PF for 2025
- WILLIAM AND BARBARA MARTIN FOUNDATION EIN 93-2687518 · last filed 990-PF for 2024
- CALIFORNIA COMMUNITY FOUNDATION EIN 95-3510055 · last filed 990 for 2025
- ST JOHNS COMMUNITY HEALTH EIN 95-4067758 · last filed 990 for 2025
- W M KECK FOUNDATION EIN 95-6092354 · last filed 990-PF for 2024
- JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA EIN 95-6111928 · last filed 990 for 2024
- THE CALIFORNIA ENDOWMENT EIN 95-4523232 · last filed 990-PF for 2024
- BROAD FOUNDATION EIN 95-4686318 · last filed 990-PF for 2024
All nonprofits in LOS ANGELES · California · Philanthropy, voluntarism and grantmaking foundations