Nonprofit · EIN 47-1004831
SHAWN P HERRERA FOUNDATION
Tax-exempt · SAN JOSE, CA 95131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $50,002 | $19,088 | $30,914 | $85,154 | $0 | $85,154 |
| December 31, 2024 | 990-PF | $3 | $17,449 | -$17,446 | $54,240 | $0 | $54,240 |
| December 31, 2023 | 990-PF | $11,241 | $6,510 | $4,731 | $71,686 | $0 | $71,686 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Interest
- $2
Expenses
- Grants and similar amounts paid
- $17,663
- Disbursements for charitable purposes
- $17,663
Balance sheet and other
- Total assets, start of year
- $54,240
- Total assets, end of year
- $85,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,154
- Fair market value of assets
- $85,154
- Qualifying distributions
- $17,663
- Net investment income
- $2
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 |
|---|---|---|---|
| Shawn P Herrera 500 Los Viboras Rd, Hollister, CA 95023 | President,Dir. | 10 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn P Herrera 500 Los Viboras Rd, Hollister, CA 95023 | President,Dir. | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn P Herrera 500 Los Viboras Rd, Hollister, CA 95023 | President,Dir. | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2526 QUME DR STE 22, SAN JOSE, CA 95131-1870
- In care of
- % SHAWN P HERRERA
- Signed the 990-PF
- Shawn P Herrera, President, Dir.
- Phone
- (408) 887-5898
- Return prepared by
- Floyd Green Jr CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1004831 or by the name SHAWN P HERRERA 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
- 47-1004831
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $85,154
- Income (IRS master file)
- $50,002
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $50,002 | $19,088 | $85,154 | IRS |
| 990-PF | December 2024 | $3 | $17,449 | $54,240 | IRS |
| 990-PF | December 2023 | $11,241 | $6,510 | $71,686 | 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 47-1004831).
Questions about SHAWN P HERRERA FOUNDATION
- What is the EIN of SHAWN P HERRERA FOUNDATION?
- The employer identification number (EIN) of SHAWN P HERRERA FOUNDATION is 47-1004831.
- Is SHAWN P HERRERA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHAWN P HERRERA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHAWN P HERRERA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHAWN P HERRERA 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 SHAWN P HERRERA 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 SHAWN P HERRERA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHAWN P HERRERA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,002, expenses of $19,088 and total assets of $85,154 at year end.
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