Nonprofit · EIN 87-3024488
WIKIMEDIA ENDOWMENT
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,329,581 | $5,575,429 | $27,754,152 | $170,110,244 | $702,431 | $169,407,813 |
| June 30, 2024 | 990 (amended) | $132,018,206 | $4,985,017 | $127,033,189 | $144,325,622 | $0 | $144,325,622 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,863,214
- Program service revenue
- $0
- Investment income
- $21,466,367
- Net gain from sales of assets
- $17,777,561
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,396,880
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,062
- Accounting fees
- $39,950
- Travel
- $24,730
- Program services (functional)
- $3,679,208
- Management and general (functional)
- $770,207
- Fundraising (functional)
- $1,126,014
Balance sheet and other
- Total assets, start of year
- $144,325,622
- Total assets, end of year
- $170,110,244
- Total liabilities, end of year
- $702,431
- Net assets, end of year
- $169,407,813
- Publicly traded securities
- $149,959,592
- Net assets without donor restrictions
- $306,259
- Net assets with donor restrictions
- $169,101,554
- Gross receipts
- $83,536,093
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2021
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE CAMPBELL-WHITE | Chair Trustee or director, Officer | 3 | $0 |
| ALEXANDER M FARMAN-FARMAIAN | DIRECTOR Trustee or director | 1 | $0 |
| DORON WEBER | DIRECTOR Trustee or director | 2 | $0 |
| JIMMY WALES | Director Trustee or director | 1 | $0 |
| LAURA DUCHATELET | DIRECTOR Trustee or director | 1 | $0 |
| LISA LEWIN | DIRECTOR Trustee or director | 1 | $0 |
| MAYREE CLARK | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL KIM | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIO LORENTE | DIRECTOR Trustee or director | 1 | $0 |
| PETER BALDWIN | DIRECTOR Trustee or director | 1 | $0 |
| PHOEBE AYERS | DIRECTOR Trustee or director | 2 | $0 |
| Charles Roslof | Secretary Officer | 1 | $0 |
| DHAVAL PATEL | TREASURER Officer | 28 | $0 |
| Lisa Seitz | President Officer | 12 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jimmy Wales | Chair Trustee or director, Officer | 3 | $0 |
| Alexander M Farman-Farmaian | Director Trustee or director | 1 | $0 |
| Annette Campbell-White | Director Trustee or director | 1 | $0 |
| Doron Weber | Director Trustee or director | 2 | $0 |
| Laura Duchatelet | Director Trustee or director | 1 | $0 |
| Lisa Lewin | Director Trustee or director | 1 | $0 |
| Mayree Clark | Director Trustee or director | 2 | $0 |
| Michael Kim | Director Trustee or director | 1 | $0 |
| Patricio Lorente | Director Trustee or director | 1 | $0 |
| Peter Baldwin | Director Trustee or director | 1 | $0 |
| Phoebe Ayers | Director Trustee or director | 2 | $0 |
| Dhaval Patel | Treasurer Officer | 28 | $0 |
| Lisa Seitz | President Officer | 12 | $0 |
| Stephen Laporte | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SANSOME ST STE 1895, SAN FRANCISCO, CA 94104-4432
- Mailing address (990-N for 2022)
- 1 Montgomery Street Suite 1600, San Francisco CA 94104
- Principal officer (990 for 2024)
- DHAVAL PATEL, 1 SANSOME STREET SUITE 1895, SAN FRANCISCO, CA 94104
- Principal officer (990-N for 2022)
- Lisa Seitz Gruwell, 1 Montgomery Street Suite 1600, San Francisco CA 94104
- Signed the 990
- Dhaval Patel, Treasurer
- Phone
- (415) 839-6885
- Return prepared by
- BDO USA
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3024488 or by the name WIKIMEDIA ENDOWMENT.
- 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
THE MISSION OF THE WIKIMEDIA ENDOWMENT IS TO ACT AS A PERMANENT FUND THAT CAN SUPPORT IN PERPETUITY THE OPERATIONS AND ACTIVITIES OF CURRENT AND FUTURE WIKIMEDIA PROJECTS, WHICH ARE PROJECTS THAT ARE APPROVED BY AND ADVANCE THE PURPOSES OF THE WIKIMEDIA FOUNDATION OR ITS SUCCESSOR IF THE WIKIMEDIA FOUNDATION CEASES TO EXIST. IT AIMS TO CREATE A SOLID FINANCIAL FOUNDATION FOR THE FUTURE OF WIKIMEDIA PROJECTS.
Program accomplishments
- THE WIKIMEDIA ENDOWMENT PROVIDES FUNDING TO SUPPORT THE OPERATIONS AND ACTIVITIES OF WIKIMEDIA PROJECTS. IN FISCAL YEAR 2024-2025, THE FUNDING FOCUSED ON PROVIDING FINANCIAL SUPPORT FOR TECHNICAL INNOVATION IN THE WIKIMEDIA PROJECTS.Expenses $3,679,208 · grants $3,396,880
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3024488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $170,110,244
- Income (IRS master file)
- $83,536,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,329,581 | $5,575,429 | $170,110,244 | IRS |
| 990 | June 2024 | $132,018,206 | $4,985,017 | $144,325,622 | IRS |
| 990-N for 2022 Officer: Lisa Seitz Gruwell | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3024488).
Questions about WIKIMEDIA ENDOWMENT
- What is the EIN of WIKIMEDIA ENDOWMENT?
- The employer identification number (EIN) of WIKIMEDIA ENDOWMENT is 87-3024488.
- Is WIKIMEDIA ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WIKIMEDIA ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WIKIMEDIA ENDOWMENT 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 WIKIMEDIA ENDOWMENT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WIKIMEDIA ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WIKIMEDIA ENDOWMENT?
- The 990 for the year ended June 30, 2025 names DHAVAL PATEL.
- Who are the officers and directors of WIKIMEDIA ENDOWMENT?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does WIKIMEDIA ENDOWMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,329,581, expenses of $5,575,429 and total assets of $170,110,244 at year end.
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All nonprofits in SAN FRANCISCO · California · Philanthropy, voluntarism and grantmaking foundations