Nonprofit · EIN 26-2835658
JANET AND CLINT REILLY FAMILY FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $125,684 | $1,123,107 | -$997,423 | $15,338 | $1,025,000 | -$1,009,662 |
| December 31, 2023 | 990-PF | $157,716 | $133,970 | $23,746 | $68,169 | $80,408 | -$12,239 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,000
- Interest
- $12
- Other income
- $50,672
Expenses
- Grants and similar amounts paid
- $1,010,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $82,115
- Disbursements for charitable purposes
- $60,000
Balance sheet and other
- Total assets, start of year
- $68,169
- Total assets, end of year
- $15,338
- Total liabilities, end of year
- $1,025,000
- Net assets, end of year
- -$1,009,662
- Fair market value of assets
- $15,338
- Qualifying distributions
- $60,000
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 |
|---|---|---|---|---|
| CATLIN KAVANAUGH 50 WILSHIRE AVENUE, DALY CITY, CA 94015 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $74,133 | $6,696 |
| CLINT REILLY 465 CALIFORNIA STREET SUITE 1600, SAN FRANCISCO, CA 94104 | PRESIDENT | 3 | $0 | $0 |
| JANET REILLY 465 CALIFORNIA STREET SUITE 1600, SAN FRANCISCO, CA 94104 | CFO, SECRETARY AND DIRECTO | 3 | $0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATLIN KAVANAUGH 50 WILSHIRE AVENUE, DALY CITY, CA 94015 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $160,000 | $8,390 |
| LLOYD VERNON SCHINE III 574 ODIN DRIVE, PLEASANT HILL, CA 94523 | ADVANCEMENT DIRECTOR Highest-paid employee | 40 | $132,471 | $8,603 |
| CLINT REILLY 465 CALIFORNIA STREET SUITE 1600, SAN FRANCISCO, CA 94104 | PRESIDENT | 3 | $0 | $0 |
| JANET REILLY 465 CALIFORNIA STREET SUITE 1600, SAN FRANCISCO, CA 94104 | CFO, SECRETARY AND DIRECTO | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 465 CALIFORNIA STREET 1600, SAN FRANCISCO, CA 94104-1804
- In care of
- % CLINTON REILLY
- Signed the 990-PF
- CLINTON REILLY, PRESIDENT
- Phone
- (415) 397-0431
- Return prepared by
- ROSS R HOPPER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2835658 or by the name JANET AND CLINT REILLY FAMILY 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 | 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
- 26-2835658
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $15,338
- Income (IRS master file)
- $125,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $125,684 | $1,123,107 | $15,338 | IRS |
| 990-PF | December 2023 | $157,716 | $133,970 | $68,169 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | 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 26-2835658).
Questions about JANET AND CLINT REILLY FAMILY FOUNDATION
- What is the EIN of JANET AND CLINT REILLY FAMILY FOUNDATION?
- The employer identification number (EIN) of JANET AND CLINT REILLY FAMILY FOUNDATION is 26-2835658.
- Is JANET AND CLINT REILLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JANET AND CLINT REILLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JANET AND CLINT REILLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JANET AND CLINT REILLY 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 JANET AND CLINT REILLY 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 JANET AND CLINT REILLY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $74,133 (CATLIN KAVANAUGH, EXECUTIVE DIRECTOR).
- How much revenue does JANET AND CLINT REILLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $125,684, expenses of $1,123,107 and total assets of $15,338 at year end.
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