Nonprofit · EIN 94-3254834
KADIMA FOUNDATION
Tax-exempt · KENTFIELD, CA 94904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $655,286 | $1,070,229 | -$414,943 | $10,031,524 | $0 | $10,031,524 |
| December 31, 2023 | 990-PF | $3,301,274 | $2,138,655 | $1,162,619 | $10,446,467 | $0 | $10,446,467 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $179,015
- Interest
- $20,760
- Net gain from sales of assets
- $454,989
- Other income
- $522
Expenses
- Grants and similar amounts paid
- $999,403
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,007,274
- Excise tax on investment income
- $8,289
Balance sheet and other
- Total assets, start of year
- $10,446,467
- Total assets, end of year
- $10,031,524
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,031,524
- Fair market value of assets
- $11,491,026
- Qualifying distributions
- $1,007,274
- Net investment income
- $655,286
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 |
|---|---|---|---|
| JUSTINE SCHREYER 919 SIR FRANCIS DRAKE BLVD 203C, KENTFIELD, CA 94904 | SECRETARY/CFO | 1 | $0 |
| NATALIE SCHREYER 919 SIR FRANCIS DRAKE BLVD 203C, KENTFIELD, CA 94904 | CHIEF EXECUTIVE OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARA SCHREYER 919 SIR FRANCIS DRAKE BLVD 203C, KENTFIELD, CA 94904 | PRESIDENT (THRU FEB 2023) | 1 | $0 |
| JUSTINE SCHREYER 919 SIR FRANCIS DRAKE BLVD 203C, KENTFIELD, CA 94904 | SECRETARY/CFO | 1 | $0 |
| NATALIE SCHREYER 919 SIR FRANCIS DRAKE BLVD 203C, KENTFIELD, CA 94904 | CHIEF EXECUTIVE OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 919 SIR FRANCIS DRAKE BLVD STE 203C, KENTFIELD, CA 94904-1534
- In care of
- % TONY LIU
- Signed the 990-PF
- JUSTINE SCHREYER, SECRETARY/CFO
- Phone
- (415) 461-1017
- Return prepared by
- Baker Tilly Advisory Group LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3254834 or by the name KADIMA 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
- 94-3254834
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $10,031,524
- Income (IRS master file)
- $4,860,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $655,286 | $1,070,229 | $10,031,524 | XML |
| 990-PF | December 2023 | $3,301,274 | $2,138,655 | $10,446,467 | 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 94-3254834).
Questions about KADIMA FOUNDATION
- What is the EIN of KADIMA FOUNDATION?
- The employer identification number (EIN) of KADIMA FOUNDATION is 94-3254834.
- Is KADIMA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KADIMA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KADIMA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KADIMA 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 KADIMA 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 KADIMA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KADIMA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $655,286, expenses of $1,070,229 and total assets of $10,031,524 at year end.
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All nonprofits in KENTFIELD · California · Philanthropy, voluntarism and grantmaking foundations