Nonprofit · EIN 85-4363440
HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,147,593 | $5,222,378 | -$3,074,785 | $110,215,432 | $2,967,418 | $107,248,014 |
| December 31, 2023 | 990-PF | $472,335 | $4,637,176 | -$4,164,841 | $99,959,458 | $2,701,032 | $97,258,426 |
| December 31, 2022 | 990-PF (amended) | $340,931 | $4,695,862 | -$4,354,931 | $87,943,849 | $2,375,218 | $85,568,631 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,335,467
- Net gain from sales of assets
- -$187,874
Expenses
- Grants and similar amounts paid
- $4,547,568
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,771,909
- Excise tax on investment income
- $30,484
Balance sheet and other
- Total assets, start of year
- $99,959,458
- Total assets, end of year
- $110,215,432
- Total liabilities, end of year
- $2,967,418
- Net assets, end of year
- $107,248,014
- Fair market value of assets
- $110,215,432
- Qualifying distributions
- $4,771,909
- Net investment income
- $2,540,510
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA R HENDERSON 3450 SACRAMENTO ST 900, SAN FRANCISCO, CA 94118 | PRESIDENT/DIRECTOR | 1 | $0 |
| CAL J HENDERSON 3450 SACRAMENTO ST 900, SAN FRANCISCO, CA 94118 | TREASURER/SECRETARY/DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA R HENDERSON 3450 SACRAMENTO ST 900, SAN FRANCISCO, CA 94118 | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| CALLUM HENDERSON-BEGG 3450 SACRAMENTO ST 900, SAN FRANCISCO, CA 94118 | CHIEF FINANCIAL OFFICER/SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA R HENDERSON 350 PRIMROSE ROAD, BURLINGAME, CA 94010 | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| CALLUM HENDERSON-BEGG 350 PRIMROSE ROAD, BURLINGAME, CA 94010 | CHIEF FINANCIAL OFFICER & SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3450 SACRAMENTO ST 900, SAN FRANCISCO, CA 94118-2712
- Signed the 990-PF
- CAL J HENDERSON, TREASURER/SECRETARY
- Phone
- (650) 804-7100
- Return prepared by
- APERCEN PARTNERS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 85-4363440 or by the name HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION.
- 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-4363440
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T19)
- Assets (IRS master file)
- $110,215,432
- Income (IRS master file)
- $38,686,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,147,593 | $5,222,378 | $110,215,432 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $472,335 | $4,637,176 | $99,959,458 | XML |
| 990-PF | December 2022 | $340,931 | $4,695,862 | $87,943,849 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-4363440).
Questions about HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION
- What is the EIN of HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION?
- The employer identification number (EIN) of HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION is 85-4363440.
- Is HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION 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 HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,147,593, expenses of $5,222,378 and total assets of $110,215,432 at year end.
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