Nonprofit · EIN 30-0948144
JOHN MARTIN FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,114,252 | $10,986,631 | -$8,872,379 | $29,681,940 | $6,176,366 | $23,505,574 |
| December 31, 2024 | 990-PF | $1,693,041 | $20,322,374 | -$18,629,333 | $40,466,518 | $9,311,615 | $31,154,903 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,282,513
- Net gain from sales of assets
- $831,739
Expenses
- Grants and similar amounts paid
- $10,018,054
- Compensation of officers, directors and key employees
- $300,000
- Disbursements for charitable purposes
- $13,690,593
- Excise tax on investment income
- $26,654
Balance sheet and other
- Total assets, start of year
- $40,466,518
- Total assets, end of year
- $29,681,940
- Total liabilities, end of year
- $6,176,366
- Net assets, end of year
- $23,505,574
- Fair market value of assets
- $29,681,940
- Qualifying distributions
- $13,690,593
- Net investment income
- $2,114,252
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 |
|---|---|---|---|
| LILLIAN LOU 1660 BUSH STREET, SAN FRANCISCO, CA 94109 | PRESIDENT & DIRECTOR | 40 | $300,000 |
| TAIYIN YANG 1660 BUSH STREET, SAN FRANCISCO, CA 94109 | SECRETARY & TREASURER | 5 | $0 |
| CLIFFORD SAMUEL 1660 BUSH STREET, SAN FRANCISCO, CA 94109 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN LOU 1660 BUSH STREET, SAN FRANCISCO, CA 94109 | PRESIDENT & DIRECTOR | 40 | $270,000 |
| TAIYIN YANG 1660 BUSH STREET, SAN FRANCISCO, CA 94109 | SECRETARY & TREASURER | 5 | $0 |
| CLIFFORD SAMUEL 1660 BUSH STREET, SAN FRANCISCO, CA 94109 | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1660 BUSH ST, SAN FRANCISCO, CA 94109-5308
- Signed the 990-PF
- LILLIAN LOU, PRESIDENT
- Phone
- (415) 561-6540
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 30-0948144
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $29,681,940
- Income (IRS master file)
- $18,603,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,612,525 | $9,588,532 | $52,447,292 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOHN MARTIN FOUNDATION
- What is the EIN of JOHN MARTIN FOUNDATION?
- The employer identification number (EIN) of JOHN MARTIN FOUNDATION is 30-0948144.
- Is JOHN MARTIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to JOHN MARTIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN MARTIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN MARTIN 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 JOHN MARTIN 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 JOHN MARTIN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $300,000 (LILLIAN LOU, PRESIDENT & DIRECTOR).
- How much revenue does JOHN MARTIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,114,252, expenses of $10,986,631 and total assets of $29,681,940 at year end.
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