Nonprofit · EIN 85-3700221
HEADINGTON INSTITUTE FOUNDATION
Tax-exempt · S PASADENA, CA 91031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $757,089 | $263,858 | $493,231 | $1,602,076 | $109 | $1,601,967 |
| June 30, 2025 | 990 | $115,682 | $581,508 | -$465,826 | $1,043,083 | $0 | $1,043,083 |
| June 30, 2024 | 990 | $282,719 | $591,990 | -$309,271 | $1,511,048 | $64,944 | $1,446,104 |
| June 30, 2023 | 990 (amended) | $268,161 | $422,691 | -$154,530 | $1,708,949 | $6,830 | $1,702,119 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $702,534
- Program service revenue
- $1,477
- Investment income
- $53,078
- Net gain from sales of assets
- $4,803
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,580
- Other salaries and wages
- $12,671
- Salaries, compensation and benefits (total)
- $236,908
- Professional fundraising fees
- $0
- Legal fees
- $4,225
- Accounting fees
- $1,940
- Program services (functional)
- $221,691
- Management and general (functional)
- $42,167
Balance sheet and other
- Total assets, start of year
- $1,043,083
- Total assets, end of year
- $1,602,076
- Total liabilities, end of year
- $109
- Net assets, end of year
- $1,601,967
- Publicly traded securities
- $1,371,638
- Net assets without donor restrictions
- $1,601,967
- Gross receipts
- $1,281,739
- Employees
- 2
- Volunteers
- 6
- Year formed
- 2020
- State of legal domicile
- CA
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES GUY | SECRETARY Trustee or director, Officer | 30 | $165,161 | $17,899 |
| T CHRISTOPHER MARTIN | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JOCK EBNER | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| MICHELLE BANKS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LEAH PORTER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOAN RIBOLI | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES GUY | SECRETARY Trustee or director, Officer | 30 | $163,924 | $45,122 |
| T CHRISTOPHER MARTIN | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JOCK EBNER | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES GUY | CEO/TREASURER Trustee or director, Officer | 30 | $155,281 | $37,803 |
| T CHRISTOPHER MARTIN | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JOCK EBNER | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES GUY | CEO/TREASURER Trustee or director, Officer | 30 | $0 | $215,816 | $50,059 |
| T CHRISTOPHER MARTIN | CHAIR Trustee or director, Officer | 10 | $0 | $0 | $0 |
| JOCK EBNER | SECRETARY Trustee or director, Officer | 10 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 265, S PASADENA, CA 91031-0265
- In care of
- % NONE
- Principal officer (990 for 2025)
- JAMES GUY, PO BOX 265, SOUTH PASADENA, CA 91031
- Signed the 990
- JAMES GUY, SECRETARY
- Phone
- (626) 229-9336
- Return prepared by
- HENSIEK & CARON CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3700221 or by the name HEADINGTON INSTITUTE 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)
Mission
TO PROVIDE ASSISTANCE TO THE HEADINGTON INSTITUTE TO CARRY OUT ITS MISSION TO PROVIDE PSYCHOLOGICAL SUPPORT FOR GLOBAL AID WORKERS, DOMESTIC EMERGENCY RESPONDERS AND COMMUNITY CAREGIVERS; TO PROVIDE FINANCIAL SUPPORT FOR THE HEADINGTON INSTITUTE TO PROMOTE THE RESILIENCE AND TRAUMA RECOVERY OF EMERGENCY RESPONDERS WORLDWIDE; AND TO HELP ENSURE THE SUSTAINABILITY OFTHE HEADINGTON INSTITUTE SO THAT IT CAN CONTINUE TO SUPPORT EMERGENCY RESPONDERS WORLDWIDE.
Program accomplishments
- OPERATIONS WERE ESTABLISHED TO RAISE FUNDS TO PROVIDE SUPPORT TO HEADINGTON INSTITUTE.Expenses $221,691 · revenue $1,477
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3700221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $1,602,076
- Income (IRS master file)
- $1,281,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $757,089 | $263,858 | $1,602,076 | XML |
| 990 | June 2025 | $115,682 | $581,508 | $1,043,083 | XML |
| 990 | June 2024 | $282,719 | $591,990 | $1,511,048 | XML |
| 990 | June 2023 | $268,161 | $422,691 | $1,708,949 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 85-3700221).
Questions about HEADINGTON INSTITUTE FOUNDATION
- What is the EIN of HEADINGTON INSTITUTE FOUNDATION?
- The employer identification number (EIN) of HEADINGTON INSTITUTE FOUNDATION is 85-3700221.
- Is HEADINGTON INSTITUTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HEADINGTON INSTITUTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HEADINGTON INSTITUTE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEADINGTON INSTITUTE FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEADINGTON INSTITUTE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HEADINGTON INSTITUTE FOUNDATION?
- The 990 for the year ended June 30, 2026 names JAMES GUY.
- Who are the officers and directors of HEADINGTON INSTITUTE FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $165,161 (JAMES GUY, SECRETARY).
- How much revenue does HEADINGTON INSTITUTE FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $757,089, expenses of $263,858 and total assets of $1,602,076 at year end.
Other nonprofits in S PASADENA
- MOLINA FAMILY FOUNDATION EIN 37-1873999 · last filed 990-PF for 2024
- STEVEN OHREN FOUNDATION EIN 26-3305763 · last filed 990-PF for 2025
- LATINO PROSPERITY EIN 86-2582547 · last filed 990 for 2025
- HENRY A YOST AND CYNTHIA YOST FAMILY FOUNDATION EIN 16-1688657 · last filed 990-PF for 2025
- LYNN HOWE MYERS AND JERRY MYERS FOUNDATION EIN 20-1580852 · last filed 990-PF for 2024
- FOSTERING AMBITION TOWARDS EXCELLENCE INC EIN 99-3490152 · last filed 990-EZ for 2025
- HARA FOUNDATION EIN 95-4774636 · last filed 990-PF for 2025
- HAOFU FAMILY FOUNDATION EIN 83-2145787 · last filed 990-PF for 2025
All nonprofits in S PASADENA · California · Philanthropy, voluntarism and grantmaking foundations