Nonprofit · EIN 94-2474426
GAP FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-PF | $1,226,088 | $1,253,097 | -$27,009 | $4,750,979 | $3,342 | $4,747,637 |
| January 31, 2024 | 990-PF | $1,224,231 | $906,172 | $318,059 | $4,777,763 | $3,117 | $4,774,646 |
Financial details: 990-PF for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000,000
- Dividends
- $226,088
Expenses
- Grants and similar amounts paid
- $1,240,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,249,955
- Excise tax on investment income
- $3,143
Balance sheet and other
- Total assets, start of year
- $4,777,763
- Total assets, end of year
- $4,750,979
- Total liabilities, end of year
- $3,342
- Net assets, end of year
- $4,747,637
- Fair market value of assets
- $4,750,979
- Qualifying distributions
- $1,249,955
- Net investment income
- $226,088
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD CHAMPEAU 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | SECRETARY | 2 | $0 |
| SAM MATALKA 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TREASURER | 0.5 | $0 |
| SALLY GILLIGAN 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| DAN FIBIGER 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | PRESIDENT | 1 | $0 |
| CHRIS NELSON 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| LEXIE FISHER GEORGE 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| TIM HEMMERT 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94106 | TRUSTEE | 0.4 | $0 |
| DORIS F FISHER 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | HONORARY LIFETIME TRUSTEE | 0 | $0 |
| KEVIN RELEFORD UNTIL MAY 2024 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| CHRISTOPHER GOBLE UNTIL OCT 2024 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
990-PF for the year ended January 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD CHAMPEAU 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | SECRETARY | 2 | $0 |
| SAM MATALKA 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TREASURER | 0.5 | $0 |
| SALLY GILLIGAN 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| JUDY ADLER UNTIL MARCH 2023 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| CHRISTOPHER GOBLE 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| CHRIS NELSON 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| LEXIE FISHER GEORGE 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| KEVIN RELEFORD 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
| DORIS F FISHER 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | HONORARY LIFETIME TRUSTEE | 0 | $0 |
| DAN FIBIGER STARTED MAY 2023 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | PRESIDENT | 1 | $0 |
| TIM HEMMERT STARTED MAY 2023 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105 | TRUSTEE | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- 2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105-1205
- Signed the 990-PF
- SAM MATALKA, TREASURER
- Phone
- (415) 427-7473
- Return prepared by
- DELOITTE TAX LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2474426 or by the name GAP 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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 94-2474426
- 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
- 1978
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,750,979
- Income (IRS master file)
- $1,226,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2025 | $1,226,088 | $1,253,097 | $4,750,979 | XML |
| 990-PF | January 2024 | $1,224,231 | $906,172 | $4,777,763 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 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 94-2474426).
Questions about GAP FOUNDATION
- What is the EIN of GAP FOUNDATION?
- The employer identification number (EIN) of GAP FOUNDATION is 94-2474426.
- Is GAP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GAP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GAP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GAP FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GAP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2025.
- Who are the officers and directors of GAP FOUNDATION?
- The 990-PF for the year ended January 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GAP FOUNDATION have?
- On its 990-PF for the year ended January 31, 2025 it reported revenue of $1,226,088, expenses of $1,253,097 and total assets of $4,750,979 at year end.
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