Nonprofit · EIN 99-0231196
CAROLINE SHIPMAN FOUNDATION
Tax-exempt · KEAAU, HI 96749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $21,215 | $23,123 | -$1,908 | $261,844 | $26,700 | $235,144 |
| December 31, 2024 | 990-PF | $18,630 | $21,692 | -$3,062 | $261,053 | $24,000 | $237,053 |
| December 31, 2023 | 990-PF | $14,165 | $14,749 | -$584 | $258,495 | $18,380 | $240,115 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,760
- Net gain from sales of assets
- $16,455
Expenses
- Grants and similar amounts paid
- $22,700
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $22,700
- Excise tax on investment income
- $289
Balance sheet and other
- Total assets, start of year
- $261,053
- Total assets, end of year
- $261,844
- Total liabilities, end of year
- $26,700
- Net assets, end of year
- $235,144
- Fair market value of assets
- $625,209
- Qualifying distributions
- $22,700
- Net investment income
- $21,215
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 |
|---|---|---|---|
| Thomas T English 16 127 Lapaau Rd, Keaau, HI 96749 | Pres | 2 | $0 |
| Margaret E M Farias 16 127 Lapaau Rd, Keaau, HI 96749 | Vice Pres | 0 | $0 |
| Daria L Joquin 16 127 Lapaau Rd, Keaau, HI 96749 | Sec Tres | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas T English 16 127 Lapaau Rd, Keaau, HI 96749 | Pres | 2 | $0 |
| Margaret E M Farias 16 127 Lapaau Rd, Keaau, HI 96749 | Vice Pres | 0 | $0 |
| Daria L Joquin 16 127 Lapaau Rd, Keaau, HI 96749 | Sec Tres | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas T English 16 127 Lapaau Rd, Keaau, HI 96749 | Pres | 2 | $0 |
| Margaret E M Farias 16 127 Lapaau Rd, Keaau, HI 96749 | Vice Pres | 0 | $0 |
| Daria L Joaquin 16 127 Lapaau Rd, Keaau, HI 96720 | Sec Treas | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16-127 LAPAAU RD, KEAAU, HI 96749-8166
- In care of
- % THOMAS ENGLISH
- Signed the 990-PF
- Thomas English, President
- Phone
- (808) 966-9325
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
- 99-0231196
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $261,844
- Income (IRS master file)
- $41,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $21,215 | $23,123 | $261,844 | XML |
| 990-PF | December 2024 | $18,630 | $21,692 | $261,053 | XML |
| 990-PF | December 2023 | $14,165 | $14,749 | $258,495 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 99-0231196).
Questions about CAROLINE SHIPMAN FOUNDATION
- What is the EIN of CAROLINE SHIPMAN FOUNDATION?
- The employer identification number (EIN) of CAROLINE SHIPMAN FOUNDATION is 99-0231196.
- Is CAROLINE SHIPMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CAROLINE SHIPMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAROLINE SHIPMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROLINE SHIPMAN 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 CAROLINE SHIPMAN 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 CAROLINE SHIPMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CAROLINE SHIPMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,215, expenses of $23,123 and total assets of $261,844 at year end.
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