Nonprofit · EIN 94-1739033
LYDA-RICO DELUCA FOUNDATION INC
Tax-exempt · SAN MATEO, CA 94402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $45,918 | $87,170 | -$41,252 | $520,810 | $0 | $520,810 |
| December 31, 2023 | 990-PF | $27,626 | $77,333 | -$49,707 | $561,930 | $0 | $561,930 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $30,162
- Net gain from sales of assets
- $15,756
Expenses
- Grants and similar amounts paid
- $85,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $85,000
- Excise tax on investment income
- $638
Balance sheet and other
- Total assets, start of year
- $561,930
- Total assets, end of year
- $520,810
- Total liabilities, end of year
- $0
- Net assets, end of year
- $520,810
- Fair market value of assets
- $916,761
- Qualifying distributions
- $85,000
- Net investment income
- $45,918
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 |
|---|---|---|---|
| PAUL DE VINCENZI 25302 CASSANDRA CT, MISSION VIEJO, CA 92691 | PRESIDENT | 0 | $0 |
| CAROL DE VINCENZI 1661 PINE STREET 916, SAN FRANCISCO, CA 94109 | VICE PRESIDENT/RECORDING S | 0 | $0 |
| MEREDITH HENDRICKS 3109 CALLE NOGUERA, SANTA BARBARA, CA 93105 | SECRETARY | 0 | $0 |
| DAVID F THOMAS 1777 BOREL PLACE SUITE 507, SAN MATEO, CA 94402 | TREASURER | 0 | $0 |
| ROBERT T DE VINCENZI 7270 S POLO RIDGE DRIVE, LITTLETON, CO 80128 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DE VINCENZI 25302 CASSANDRA CT, MISSION VIEJO, CA 92691 | PRESIDENT | 0 | $0 |
| CAROL DE VINCENZI 1661 PINE STREET 916, SAN FRANCISCO, CA 94109 | VICE PRESIDENT/RECORDING S | 0 | $0 |
| MEREDITH HENDRICKS 3109 CALLE NOGUERA, SANTA BARBARA, CA 93105 | SECRETARY | 0 | $0 |
| DAVID F THOMAS 1777 BOREL PLACE SUITE 507, SAN MATEO, CA 94402 | TREASURER | 0 | $0 |
| ROBERT T DE VINCENZI 7270 S POLO RIDGE DRIVE, LITTLETON, CO 80128 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO 1777 BOREL PLACE 507, SAN MATEO, CA 94402-0000
- Signed the 990-PF
- DAVID F THOMAS, TREASURER
- Phone
- (650) 570-7766
- Return prepared by
- DAVID F THOMAS CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1739033 or by the name LYDA-RICO DELUCA 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-1739033
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $520,810
- Income (IRS master file)
- $268,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $45,918 | $87,170 | $520,810 | XML |
| 990-PF | December 2023 | $27,626 | $77,333 | $561,930 | 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 94-1739033).
Questions about LYDA-RICO DELUCA FOUNDATION INC
- What is the EIN of LYDA-RICO DELUCA FOUNDATION INC?
- The employer identification number (EIN) of LYDA-RICO DELUCA FOUNDATION INC is 94-1739033.
- Is LYDA-RICO DELUCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to LYDA-RICO DELUCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LYDA-RICO DELUCA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LYDA-RICO DELUCA 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 LYDA-RICO DELUCA FOUNDATION INC 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 LYDA-RICO DELUCA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LYDA-RICO DELUCA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $45,918, expenses of $87,170 and total assets of $520,810 at year end.
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