Nonprofit · EIN 47-3392205
THE HERNAN & ORFI BARROS FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $819,762 | $1,092,283 | -$272,521 | $6,485,215 | $0 | $6,485,215 |
| December 31, 2024 | 990-PF | $1,037,937 | $1,340,006 | -$302,069 | $6,423,084 | $0 | $6,423,084 |
| December 31, 2023 | 990-PF | $559,165 | $705,657 | -$146,492 | $6,725,153 | $0 | $6,725,153 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $203,097
- Interest
- $2,845
- Net gain from sales of assets
- $613,343
- Other income
- $477
Expenses
- Grants and similar amounts paid
- $900,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $43,627
- Disbursements for charitable purposes
- $1,017,859
- Excise tax on investment income
- $10,592
Balance sheet and other
- Total assets, start of year
- $6,423,084
- Total assets, end of year
- $6,485,215
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,485,215
- Fair market value of assets
- $8,785,836
- Qualifying distributions
- $1,017,859
- Net investment income
- $819,762
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 |
|---|---|---|---|
| R Marina Raines Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Sec, Treas | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Marina Raines Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Sec, Treas | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Marina Raines Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Sec, Treas | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 SILVERSIDE RD STE 123, WILMINGTON, DE 19809-1377
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- R Marina Raines, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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
- 47-3392205
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,485,215
- Income (IRS master file)
- $3,603,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $819,762 | $1,092,283 | $6,485,215 | IRS |
| 990-PF | December 2024 | $1,037,937 | $1,340,006 | $6,423,084 | IRS |
| 990-PF | December 2023 | $559,165 | $705,657 | $6,725,153 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 47-3392205).
Questions about THE HERNAN & ORFI BARROS FOUNDATION
- What is the EIN of THE HERNAN & ORFI BARROS FOUNDATION?
- The employer identification number (EIN) of THE HERNAN & ORFI BARROS FOUNDATION is 47-3392205.
- Is THE HERNAN & ORFI BARROS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE HERNAN & ORFI BARROS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE HERNAN & ORFI BARROS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE HERNAN & ORFI BARROS 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 THE HERNAN & ORFI BARROS 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 THE HERNAN & ORFI BARROS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE HERNAN & ORFI BARROS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $819,762, expenses of $1,092,283 and total assets of $6,485,215 at year end.
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