Nonprofit · EIN 94-3269827
THE LARRY ELLISON FOUNDATION
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,634,724 | $76,414,001 | -$73,779,277 | $116,870,960 | $9,621,918 | $107,249,042 |
| December 31, 2023 | 990-PF | $179,381,252 | $54,735,781 | $124,645,471 | $192,241,904 | $11,213,585 | $181,028,319 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,634,339
- Interest
- $385
Expenses
- Grants and similar amounts paid
- $69,962,501
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $76,362,310
- Excise tax on investment income
- $36,623
Balance sheet and other
- Total assets, start of year
- $192,241,904
- Total assets, end of year
- $116,870,960
- Total liabilities, end of year
- $9,621,918
- Net assets, end of year
- $107,249,042
- Fair market value of assets
- $116,870,960
- Qualifying distributions
- $95,430,618
- Net investment income
- $2,634,724
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 |
|---|---|---|---|
| LAWRENCE J ELLISON 2000 S OCEAN BLVD, MANALAPAN, FL 33462 | SOLE DIRECTOR/PRESIDENT | 0.5 | $0 |
| PAUL T MARINELLI 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | CHIEF FINANCIAL OFFICER | 1 | $0 |
| TANYA MCGREGOR 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | SECRETARY | 0.5 | $0 |
| BARRY MORI 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | VICE PRESIDENT | 1 | $0 |
| NATHAN HARATANI 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE J ELLISON 2000 S OCEAN BLVD, MANALAPAN, FL 33462 | SOLE DIRECTOR/PRESIDENT | 0.5 | $0 |
| PAUL T MARINELLI 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | CHIEF FINANCIAL OFFICER | 1 | $0 |
| TANYA MCGREGOR 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | SECRETARY | 0.5 | $0 |
| BARRY MORI 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | VICE PRESIDENT | 1 | $0 |
| NATHAN HARATANI 101 YGNACIO VALLEY RD 320, WALNUT CREEK, CA 94596 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 YGNACIO VALLEY RD STE 320, WALNUT CREEK, CA 94596-7026
- In care of
- % HOWSON & SIMON LLP
- Signed the 990-PF
- PAUL T MARINELLI, CFO
- Phone
- (925) 977-9060
- Website
- WWW.ELLISONFOUNDATION.ORG
- Return prepared by
- GELMAN ROSENBERG & FREEDMAN
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3269827 or by the name THE LARRY ELLISON 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
- 94-3269827
- 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 (T99Z)
- Assets (IRS master file)
- $116,870,960
- Income (IRS master file)
- $2,634,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,634,724 | $76,414,001 | $116,870,960 | XML |
| 990-PF | December 2023 | $179,381,252 | $54,735,781 | $192,241,904 | 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 94-3269827).
Questions about THE LARRY ELLISON FOUNDATION
- What is the EIN of THE LARRY ELLISON FOUNDATION?
- The employer identification number (EIN) of THE LARRY ELLISON FOUNDATION is 94-3269827.
- Is THE LARRY ELLISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE LARRY ELLISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE LARRY ELLISON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE LARRY ELLISON 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 THE LARRY ELLISON 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 THE LARRY ELLISON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE LARRY ELLISON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,634,724, expenses of $76,414,001 and total assets of $116,870,960 at year end.
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