Nonprofit · EIN 46-5583521
THROCKMORTON
Also known as DELANCEY STREET FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,108,989 | $8,604,334 | -$3,495,345 | $118,397,449 | $2,106,648 | $116,290,801 |
| December 31, 2023 | 990 | $4,366,620 | $6,776,573 | -$2,409,953 | $119,124,455 | $2,063,680 | $117,060,775 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $5,108,989
- Net gain from sales of assets
- $836,152
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,122,171
- Compensation of officers, directors and key employees
- $518,161
- Other salaries and wages
- $108,425
- Salaries, compensation and benefits (total)
- $854,284
- Professional fundraising fees
- $0
- Accounting fees
- $524,867
- Program services (functional)
- $4,983,480
- Management and general (functional)
- $3,620,854
Balance sheet and other
- Total assets, start of year
- $119,124,455
- Total assets, end of year
- $118,397,449
- Total liabilities, end of year
- $2,106,648
- Net assets, end of year
- $116,290,801
- Publicly traded securities
- $45,850,724
- Net assets without donor restrictions
- $116,290,801
- Gross unrelated business income
- $412,294
- Gross receipts
- $20,846,543
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIMI SILBERT | PRESIDENT/CEO Officer | 3 | $379,165 | $198,428 |
| STEPHANIE MULLER | SECRETARY Officer | 3 | $108,425 | $118,609 |
| THERESA LYNCH-DELANE | MANAGER Highest-paid employee | 3 | $108,425 | $111,305 |
| JERRY RAYMOND | TREASURER (TO 6/24) Officer | 3 | $54,430 | $93,394 |
| MICHAEL BORIS | TREASURER (FROM 10/24) Officer | 3 | $0 | $64,732 |
| DAVID SILBERT | DIRECTOR/CHAIR Trustee or director | 1 | $0 | $0 |
| ERIK ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG SILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER PALMISANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHELLE LIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MARGOLIS BALK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIMI H SILBERT | PRESIDENT / CEO Officer | 40 | $397,417 | $155,986 |
| STEPHANIE MULLER - FROM 122023 | SECRETARY/OFFICER Officer | 40 | $104,589 | $88,505 |
| JERRY RAYMOND | TREASURER Officer | 40 | $104,656 | $85,131 |
| GREG SILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID SILBERT | DIRECTOR / CHAIR Trustee or director | 1 | $0 | $0 |
| SUSAN MARGOLIS BALK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER PALMISANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHELLE YE - FROM 122023 | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 THE EMBARCADERO, SAN FRANCISCO, CA 94107-2116
- Principal officer (990 for 2024)
- MIMI H SILBERT, 600 THE EMBARCADERO, SAN FRANCISCO, CA 94107
- Signed the 990
- MICHAEL BORIS, TREASURER
- Phone
- (415) 957-9800
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5583521 or by the name THROCKMORTON.
- 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)
Mission
THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANZIATIONS IS A 501(C)(3) ORGANIZATION.
Program accomplishments
- THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANIZATIONS IS A 501(C)(3) ORGANIZATION.Expenses $4,983,480 · grants $4,122,171
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5583521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $118,397,449
- Income (IRS master file)
- $20,846,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,108,989 | $8,604,334 | $118,397,449 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,366,620 | $6,776,573 | $119,124,455 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,258,810 | $5,838,868 | $116,269,781 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-5583521).
Questions about THROCKMORTON
- What is the EIN of THROCKMORTON?
- The employer identification number (EIN) of THROCKMORTON is 46-5583521.
- Is THROCKMORTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THROCKMORTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does THROCKMORTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THROCKMORTON 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 THROCKMORTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THROCKMORTON?
- The 990 for the year ended December 31, 2024 names MIMI H SILBERT.
- Who are the officers and directors of THROCKMORTON?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization, the highest $379,165 (MIMI SILBERT, PRESIDENT/CEO).
- How much revenue does THROCKMORTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,108,989, expenses of $8,604,334 and total assets of $118,397,449 at year end.
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