Nonprofit · EIN 26-3663020
803011 FOUNDATION
Tax-exempt · SANTA MONICA, CA 90405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $15,001 | $20,497 | -$5,496 | $9,516,052 | $0 | $9,516,052 |
| October 31, 2024 | 990-PF | $105,001 | $17,881 | $87,120 | $9,521,548 | $0 | $9,521,548 |
| October 31, 2023 | 990-PF | $32,001 | $29,772 | $2,229 | $8,805,123 | $0 | $8,805,123 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $15,000
- Interest
- $1
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $17,512
Balance sheet and other
- Total assets, start of year
- $9,521,548
- Total assets, end of year
- $9,516,052
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,516,052
- Fair market value of assets
- $9,516,052
- Qualifying distributions
- $17,512
- Net investment income
- $1
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A KOTICK 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | PRESIDENT | 1 | $0 |
| DEBORAH GRUBER 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | SECRETARY | 1 | $0 |
| CHRISTIAN DRISCOLL 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | TREASURER | 1 | $0 |
990-PF for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A KOTICK 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | PRESIDENT | 1 | $0 |
| DEBORAH GRUBER 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | SECRETARY | 1 | $0 |
| CHRISTIAN DRISCOLL 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | TREASURER | 1 | $0 |
990-PF for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A KOTICK 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | PRESIDENT | 1 | $0 |
| DEBORAH GRUBER 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | SECRETARY | 1 | $0 |
| CHRISTIAN DRISCOLL 3435 OCEAN PARK BLVD 107 PMB K, SANTA MONICA, CA 90405 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3435 OCEAN PARK BLVD STE 107 PMB K, SANTA MONICA, CA 90405-3320
- In care of
- % ROBERT A KOTICK
- Signed the 990-PF
- ROBERT A KOTICK, PRESIDENT
- Phone
- (310) 479-1890
- Return prepared by
- MANN GELON SMITH SROKA LEE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3663020 or by the name 803011 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-3663020
- 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
- 2009
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $9,516,052
- Income (IRS master file)
- $15,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $15,001 | $20,497 | $9,516,052 | XML |
| 990-PF | October 2024 | $105,001 | $17,881 | $9,521,548 | XML |
| 990-PF | October 2023 | $32,001 | $29,772 | $8,805,123 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 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 26-3663020).
Questions about 803011 FOUNDATION
- What is the EIN of 803011 FOUNDATION?
- The employer identification number (EIN) of 803011 FOUNDATION is 26-3663020.
- Is 803011 FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to 803011 FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does 803011 FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of 803011 FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 803011 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of 803011 FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does 803011 FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $15,001, expenses of $20,497 and total assets of $9,516,052 at year end.
Other nonprofits in SANTA MONICA
- CARL AND ROBERTA DEUTSCH FOUNDATION EIN 95-4610378 · last filed 990-PF for 2024
- MICHAEL AND LORI MILKEN FAMILY FOUNDATION EIN 82-1927087 · last filed 990-PF for 2024
- PROSTATE CANCER FOUNDATION EIN 95-4418411 · last filed 990 for 2024
- FOCUSING PHILANTHROPY INC EIN 45-2405071 · last filed 990 for 2025
- DR S JEROME & JUDITH D TAMKIN FOUNDATION EIN 46-5211327 · last filed 990-PF for 2024
- LOWELL MILKEN FAMILY FOUNDATION EIN 95-4078354 · last filed 990-PF for 2025
- EDUCATION AND SCIENCE FUND INC EIN 93-4930081 · last filed 990 for 2024
- CAMBODIAN CHILDRENS FUND EIN 20-0764162 · last filed 990 for 2025
All nonprofits in SANTA MONICA · California · Philanthropy, voluntarism and grantmaking foundations