Nonprofit · EIN 91-2017312
SHP FOUNDATION
Tax-exempt · PALO ALTO, CA 94306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,827,460 | $5,569,199 | $7,258,261 | $61,665,196 | $40,605 | $61,624,591 |
| December 31, 2023 | 990-PF | $9,342,268 | $7,958,526 | $1,383,742 | $54,408,735 | $42,405 | $54,366,330 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,531,450
- Dividends
- $369,393
- Interest
- $563,220
- Net rental income
- -$369,199
- Net gain from sales of assets
- -$79,488
Expenses
- Grants and similar amounts paid
- $4,186,223
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,486,751
- Excise tax on investment income
- $6,434
Balance sheet and other
- Total assets, start of year
- $54,408,735
- Total assets, end of year
- $61,665,196
- Total liabilities, end of year
- $40,605
- Net assets, end of year
- $61,624,591
- Fair market value of assets
- $63,909,447
- Qualifying distributions
- $4,486,751
- Net investment income
- $1,375,498
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 |
|---|---|---|---|
| SUSANNA PAU 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | SECRETARY, DIRECTOR | 20 | $0 |
| PETER PAU 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | CEO, DIRECTOR | 10 | $0 |
| JOHN SLATER 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | TREASURER, DIRECTOR | 1 | $0 |
| FRANCIS CHAN 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | TRUSTEE COMMITTEE CHAIR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNA PAU 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | SECRETARY, DIRECTOR | 20 | $0 |
| PETER PAU 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | CEO, DIRECTOR | 10 | $0 |
| JOHN SLATER 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | TREASURER, DIRECTOR | 1 | $0 |
| FRANCIS CHAN 2600 EL CAMINO REAL SUITE 410, PALO ALTO, CA 94306 | TRUSTEE COMMITTEE CHAIR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 EL CAMINO REAL STE 410, PALO ALTO, CA 94306-1719
- In care of
- % SUSANNA PAU
- Signed the 990-PF
- SUSANNA PAU, DIRECTOR
- Phone
- (650) 344-1500
- Return prepared by
- SENSIBA LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2017312 or by the name SHP 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)
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
- 91-2017312
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $61,665,196
- Income (IRS master file)
- $16,775,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,827,460 | $5,569,199 | $61,665,196 | XML |
| 990-PF | December 2023 | $9,342,268 | $7,958,526 | $54,408,735 | 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 91-2017312).
Questions about SHP FOUNDATION
- What is the EIN of SHP FOUNDATION?
- The employer identification number (EIN) of SHP FOUNDATION is 91-2017312.
- Is SHP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHP FOUNDATION 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 SHP FOUNDATION 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 SHP FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,827,460, expenses of $5,569,199 and total assets of $61,665,196 at year end.
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All nonprofits in PALO ALTO · California · Philanthropy, voluntarism and grantmaking foundations