Nonprofit · EIN 47-3635822
ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT
Tax-exempt · LAGUNA BEACH, CA 92651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,500 | $2,420 | $80 | $137 | $0 | $137 |
| December 31, 2024 | 990-PF | $2,000 | $2,170 | -$170 | $57 | $0 | $57 |
| December 31, 2023 | 990-PF | $2,000 | $1,975 | $25 | $227 | $0 | $227 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,395
Balance sheet and other
- Total assets, start of year
- $57
- Total assets, end of year
- $137
- Total liabilities, end of year
- $0
- Net assets, end of year
- $137
- Fair market value of assets
- $137
- Qualifying distributions
- $2,395
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 |
|---|---|---|---|
| MICHAEL CANCELLERI 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 2 | $0 |
| MICHAEL KAYE 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| GERALD PARSKY 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| MARK TOMAINO 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| TWYLA MARTIN 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | PRESIDENT | 2 | $0 |
| GILBERT LEVASSEUR 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| JIM MAZZO 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| CYNTHIA TUSAN 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CANCELLERI 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| MICHAEL KAYE 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| CARL MCLARAND 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| MARK TOMAINO 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| TWYLA MARTIN 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CANCELLERI 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| MICHAEL KAYE 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| CARL MCLARAND 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| MARK TOMAINO 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | TRUSTEE | 1 | $0 |
| TWYLA MARTIN 21 SMITHCLIFFS ROAD, LAGUNA BEACH, CA 92651 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 21 SMITHCLIFFS RD, LAGUNA BEACH, CA 92651-1325
- Signed the 990-PF
- TWYLA MARTIN, PRESIDENT
- Phone
- (949) 494-7728
- Return prepared by
- WRIGHT FORD YOUNG & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3635822 or by the name ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT.
- 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
- 47-3635822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $137
- Income (IRS master file)
- $2,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,500 | $2,420 | $137 | IRS |
| 990-PF | December 2024 | $2,000 | $2,170 | $57 | IRS |
| 990-PF | December 2023 | $2,000 | $1,975 | $227 | 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 47-3635822).
Questions about ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT
- What is the EIN of ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT?
- The employer identification number (EIN) of ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT is 47-3635822.
- Is ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT 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 ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT 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 ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ORANGE COUNTY ENDOWMENT FOR INTELLECTUAL ADVANCEMENT have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,500, expenses of $2,420 and total assets of $137 at year end.
Other nonprofits in LAGUNA BEACH
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- THE HEXBERG FAMILY FOUNDATION EIN 91-2172555 · last filed 990-PF for 2025
- LIVINGSTON FAMILY FOUNDATION EIN 72-1590152 · last filed 990-PF for 2025
All nonprofits in LAGUNA BEACH · California · Philanthropy, voluntarism and grantmaking foundations