Nonprofit · EIN 95-4073657
SANTA CRUZ ISLAND FOUNDATION
Tax-exempt · CARPINTERIA, CA 93013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $460,400 | $497,510 | -$37,110 | $7,787,795 | $800 | $7,786,995 |
| December 31, 2024 | 990-PF | $928,022 | $556,540 | $371,482 | $7,830,426 | $6,321 | $7,824,105 |
| December 31, 2023 | 990-PF | $998,677 | $927,066 | $71,611 | $7,453,340 | $717 | $7,452,623 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $315,276
- Dividends
- $36,896
- Interest
- $24,528
- Net gain from sales of assets
- $73,585
- Other income
- $439
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,868
- Salaries, compensation and benefits (total)
- $52,578
- Disbursements for charitable purposes
- $361,557
- Excise tax on investment income
- $1,359
Balance sheet and other
- Total assets, start of year
- $7,830,426
- Total assets, end of year
- $7,787,795
- Total liabilities, end of year
- $800
- Net assets, end of year
- $7,786,995
- Fair market value of assets
- $8,148,829
- Qualifying distributions
- $361,557
- Net investment income
- $135,448
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLA DAILY 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | PRESIDENT/ED | 40 | $141,868 | $24,000 |
| JOSEPH WALSH 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | CHAIRMAN | 1 | $0 | $0 |
| KRISTIN LARSON 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | SECRETARY | 1 | $0 | $0 |
| CHRISTOPHER DIEBENKORN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| SHULL BONSALL JR 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| ROGER CHRISMAN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| TIM VAIL 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| JUSTINIAN BROCK 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| PAM YOCHEM 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLA DAILY 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | PRESIDENT | 40 | $96,000 | $23,061 |
| EMILY DUNCAN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | EXECUTIVE DIRECTOR | 40 | $45,333 | $1,400 |
| JOSEPH WALSH 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | CHAIRMAN | 1 | $0 | $0 |
| KRISTIN LARSON 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | SECRETARY (CURRENT) | 1 | $0 | $0 |
| ERIC P HVOLBOLL 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | SECRETARY (FORMER) | 1 | $0 | $0 |
| CHRISTOPHER DIEBENKORN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| DENNIS POWER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| SHULL BONSALL JR 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| ROGER CHRISMAN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| ROBERT DUNCAN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | CO CHAIRMAN | 0.5 | $0 | $0 |
| SUE PARKER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| TIM VAIL 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| JUSTINIAN BROCK 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| MAX TYLER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| LOTUS VERMEER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| TONY PAPA 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | TREASURER | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARLA DAILY 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | PRESIDENT | 40 | $96,000 | $28,200 |
| EMILY DUNCAN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | EXECUTIVE DIRECTOR | 40 | $22,667 | $1,400 |
| JOSEPH WALSH 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | CHAIRMAN | 1 | $0 | $0 |
| ERIC P HVOLBOLL 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | SECRETARY | 1 | $0 | $0 |
| STEVE HICKS 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | TREASURER (FORMER) | 1 | $0 | $0 |
| CHRISTOPHER DIEBENKORN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| DENNIS POWER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| SHULL BONSALL JR 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| ROGER CHRISMAN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| ROBERT DUNCAN 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | CO CHAIRMAN | 0.5 | $0 | $0 |
| SUE PARKER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| TIM VAIL 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| JUSTINIAN BROCK 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| MAX TYLER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| LOTUS VERMEER 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | DIRECTOR | 0.5 | $0 | $0 |
| TONY PAPA 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013 | TREASURER (CURRENT) | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4994 CARPINTERIA AVE, CARPINTERIA, CA 93013-1937
- Signed the 990-PF
- TIM VAIL, DIRECTOR
- Phone
- (805) 220-6414
- Website
- WWW.SCIFOUNDATION.ORG
- Return prepared by
- MACFARLANE FALETTI & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4073657 or by the name SANTA CRUZ ISLAND 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 | 990-PF 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
- 95-4073657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $7,787,795
- Income (IRS master file)
- $722,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $460,400 | $497,510 | $7,787,795 | XML |
| 990-PF | December 2024 | $928,022 | $556,540 | $7,830,426 | XML |
| 990-PF | December 2023 | $998,677 | $927,066 | $7,453,340 | 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 95-4073657).
Questions about SANTA CRUZ ISLAND FOUNDATION
- What is the EIN of SANTA CRUZ ISLAND FOUNDATION?
- The employer identification number (EIN) of SANTA CRUZ ISLAND FOUNDATION is 95-4073657.
- Is SANTA CRUZ ISLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SANTA CRUZ ISLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SANTA CRUZ ISLAND FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SANTA CRUZ ISLAND FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA CRUZ ISLAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SANTA CRUZ ISLAND FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $141,868 (MARLA DAILY, PRESIDENT/ED).
- How much revenue does SANTA CRUZ ISLAND FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $460,400, expenses of $497,510 and total assets of $7,787,795 at year end.
Other nonprofits in CARPINTERIA
- SANDPIPER HOMEOWNERS ASSOCIATION EIN 36-5083595 · last filed 990-N for 2025
- CARPINTERIA PUBLIC IMPROVEMENT CORPORATION EIN 77-0197461 · last filed 990-N for 2024
- CARPINTERIA WOMANS CLUB BUILDING FOUNDATION INC EIN 61-1521115 · last filed 990-N for 2025
- CATE SCHOOL EIN 95-1644630 · last filed 990 for 2025
- CHANNEL ISLANDS YOUNG MENS CHRISTIAN ASSOCIATION EIN 95-1643379 · last filed 990 for 2025
- MOMENTUM WORK INC EIN 95-2598337 · last filed 990 for 2025
- SANTA BARBARA POLO AND RACQUET CLUB MANAGEMENT COMPANY INC EIN 95-2771762 · last filed 990 for 2025
- THE VICTOR AND SUSAN SCHAFF FAMILY FOUNDATION EIN 86-6439121 · last filed 990-PF for 2025
All nonprofits in CARPINTERIA · California · Community improvement and capacity building