Nonprofit · EIN 84-4868852
SABA FOUNDATION INC
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF | $24,600,805 | $1,350,196 | $23,250,609 | $34,940,353 | $419,859 | $34,520,494 |
| December 31, 2021 | 990-PF | $0 | $0 | $0 | $2,222,558 | $0 | $2,222,558 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $23,284,881
- Dividends
- $310,820
- Net rental income
- $472,550
- Net gain from sales of assets
- -$441
Expenses
- Grants and similar amounts paid
- $650,885
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $296,643
- Excise tax on investment income
- $8,353
Balance sheet and other
- Total assets, start of year
- $7,039,910
- Total assets, end of year
- $34,940,353
- Total liabilities, end of year
- $419,859
- Net assets, end of year
- $34,520,494
- Fair market value of assets
- $34,940,353
- Qualifying distributions
- $296,643
- Net investment income
- $1,150,782
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEWIS WARREN PO Box 6106, San Rafael, CA 94903 | PRESIDENT | 1 | $0 |
| JAIMEE MODICA PO Box 6106, San Rafael, CA 94903 | SECRETARY | 1 | $0 |
| DALE DOCKINS PO Box 6106, San Rafael, CA 94903 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEWIS WARREN PO BOX 6106, SAN RAFAEL, CA 94903 | PRESIDENT | 1 | $0 |
| JAIMEE MODICA PO BOX 6106, SAN RAFAEL, CA 94903 | SECRETARY | 1 | $0 |
| DALE DOCKINS PO BOX 6106, SAN RAFAEL, CA 94903 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6106, SAN RAFAEL, CA 94903-0106
- In care of
- % KRAMER BLUM & ASSOCIATES INC
- Signed the 990-PF
- LEWIS WARREN, PRESIDENT
- Phone
- (415) 981-2967
- Return prepared by
- Baker Tilly Advisory Group LP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4868852 or by the name SABA 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-4868852
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $34,940,353
- Income (IRS master file)
- $25,176,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $24,600,805 | $1,350,196 | $34,940,353 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $0 | $0 | $2,222,558 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 84-4868852).
Questions about SABA FOUNDATION INC
- What is the EIN of SABA FOUNDATION INC?
- The employer identification number (EIN) of SABA FOUNDATION INC is 84-4868852.
- Is SABA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SABA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SABA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SABA FOUNDATION INC 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 SABA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
- Who are the officers and directors of SABA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does SABA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $24,600,805, expenses of $1,350,196 and total assets of $34,940,353 at year end.
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