Nonprofit · EIN 95-2504545
GUERIN FOUNDATION
Tax-exempt · NEWPORT BEACH, CA 92663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $90,497 | $233,941 | -$143,444 | $4,727,099 | $0 | $4,727,099 |
| November 30, 2024 | 990-PF | $68,259 | $410,194 | -$341,935 | $4,867,090 | $0 | $4,867,090 |
| November 30, 2023 | 990-PF | $50,795 | $225,928 | -$175,133 | $5,222,734 | $0 | $5,222,996 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $92,871
- Interest
- $831
- Other income
- -$3,205
Expenses
- Grants and similar amounts paid
- $201,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $201,000
- Excise tax on investment income
- $800
Balance sheet and other
- Total assets, start of year
- $4,867,090
- Total assets, end of year
- $4,727,099
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,727,099
- Fair market value of assets
- $5,832,886
- Qualifying distributions
- $201,000
- Net investment income
- $90,497
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RILEY TIMOTHY GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | PRES & CHAIRMAN | 0 | $0 |
| FABIENNE GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | SECRETARY | 0 | $0 |
| FABIENNE GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | VP/TREASURER | 0 | $0 |
| KELLY G DAY C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | TRUSTEE | 0 | $0 |
990-PF for the year ended November 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RILEY TIMOTHY GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | PRES & CHAIRMAN | 0 | $0 |
| FABIENNE GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | SECRETARY | 0 | $0 |
| FABIENNE GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | VP/TREASURER | 0 | $0 |
| KELLY G DAY C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | TRUSTEE | 0 | $0 |
990-PF for the year ended November 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RILEY TIMOTHY GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | PRES & CHAIRMAN | 0 | $0 |
| FABIENNE GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | SECRETARY | 0 | $0 |
| FABIENNE GUERIN C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | VP/TREASURER | 0 | $0 |
| KELLY G DAY C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O EELLP 519 30TH STREET, NEWPORT BEACH, CA 92663-0000
- In care of
- % ROBIN HANNA
- Signed the 990-PF
- RILEY GUERIN, OFFICER
- Phone
- (949) 220-9404
- Return prepared by
- EDMONDS & EDMONDS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2504545 or by the name GUERIN 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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-2504545
- 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
- 1969
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,727,099
- Income (IRS master file)
- $90,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $90,497 | $233,941 | $4,727,099 | IRS |
| 990-PF | November 2024 | $68,259 | $410,194 | $4,867,090 | XML |
| 990-PF | November 2023 | $50,795 | $225,928 | $5,222,734 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | 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 95-2504545).
Questions about GUERIN FOUNDATION
- What is the EIN of GUERIN FOUNDATION?
- The employer identification number (EIN) of GUERIN FOUNDATION is 95-2504545.
- Is GUERIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to GUERIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GUERIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GUERIN FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUERIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of GUERIN FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GUERIN FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $90,497, expenses of $233,941 and total assets of $4,727,099 at year end.
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