Nonprofit · EIN 94-3285094
SILVER LINING FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,009,401 | $3,724,154 | $285,247 | $40,500,981 | $814,563 | $39,686,418 |
| December 31, 2023 | 990-PF | $2,370,752 | $4,119,376 | -$1,748,624 | $75,071,927 | $1,516,360 | $73,555,567 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $884,390
- Net gain from sales of assets
- $2,650,083
- Other income
- $474,928
Expenses
- Grants and similar amounts paid
- $2,809,211
- Compensation of officers, directors and key employees
- $2,308
- Salaries, compensation and benefits (total)
- $266,696
- Disbursements for charitable purposes
- $3,523,355
- Excise tax on investment income
- $47,673
Balance sheet and other
- Total assets, start of year
- $75,071,927
- Total assets, end of year
- $40,500,981
- Total liabilities, end of year
- $814,563
- Net assets, end of year
- $39,686,418
- Fair market value of assets
- $40,500,981
- Qualifying distributions
- $3,523,355
- Net investment income
- $3,525,951
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 | Other / benefits |
|---|---|---|---|---|
| KATHLEEN SO ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | CONTROLLER Highest-paid employee | 20 | $94,963 | $11,776 |
| MACY PARKER ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | PROGRAM DIRECTOR Highest-paid employee | 12.6 | $89,468 | $9,752 |
| PRITI SANGHANI ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | SENIOR PROGRAM OFFIC Highest-paid employee | 12.6 | $54,942 | $16,747 |
| PHILIP W HALPERIN ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | PRESIDENT | 7 | $2,308 | $8,994 |
| PEGGY ANNE DOW ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | SECRETARY | 1 | $0 | $0 |
| MAURINE S HALPERIN ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN SO ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | CONTROLLER Highest-paid employee | 20 | $88,750 | $10,949 |
| MACY PARKER ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | PROGRAM DIRECTOR Highest-paid employee | 12.6 | $86,443 | $9,222 |
| PHILIP W HALPERIN ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | PRESIDENT | 7 | $2,308 | $8,114 |
| PEGGY ANNE DOW ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | SECRETARY | 1 | $0 | $0 |
| MAURINE S HALPERIN ONE LOMBARD STREET SUITE 305, SAN FRANCISCO, CA 94111 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 LOMBARD ST, SAN FRANCISCO, CA 94111-1132
- In care of
- % PHILIP W HALPERIN PRES
- Signed the 990-PF
- PHILIP W HALPERIN, PRESIDENT
- Phone
- (415) 834-9934
- Website
- WWW.SILVERGIVING.ORG
- Return prepared by
- KARLSSON & LANE AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3285094 or by the name SILVER LINING 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
- 94-3285094
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $40,500,981
- Income (IRS master file)
- $12,085,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,009,401 | $3,724,154 | $40,500,981 | XML |
| 990-PF | December 2023 | $2,370,752 | $4,119,376 | $75,071,927 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 94-3285094).
Questions about SILVER LINING FOUNDATION
- What is the EIN of SILVER LINING FOUNDATION?
- The employer identification number (EIN) of SILVER LINING FOUNDATION is 94-3285094.
- Is SILVER LINING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SILVER LINING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SILVER LINING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SILVER LINING 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 SILVER LINING 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 SILVER LINING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 4 received compensation from the organization, the highest $94,963 (KATHLEEN SO, CONTROLLER).
- How much revenue does SILVER LINING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,009,401, expenses of $3,724,154 and total assets of $40,500,981 at year end.
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