Nonprofit · EIN 68-0372707
HEADLANDS FOUNDATION
Tax-exempt · PETALUMA, CA 94954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $819,565 | $362,921 | $456,644 | $2,988,794 | $0 | $2,988,794 |
| December 31, 2023 | 990 | $3,777,425 | $1,256,805 | $2,520,620 | $2,533,695 | $1,545 | $2,532,150 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $126,000
- Dividends
- $1,186
- Net gain from sales of assets
- $692,379
Expenses
- Grants and similar amounts paid
- $361,000
- Disbursements for charitable purposes
- $361,000
- Excise tax on investment income
- $9,641
Balance sheet and other
- Total assets, start of year
- $2,533,695
- Total assets, end of year
- $2,988,794
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,988,794
- Fair market value of assets
- $3,177,768
- Qualifying distributions
- $361,000
- Net investment income
- $693,565
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE SPERA 765 BAYWOOD DR STE 340, PETALUMA, CA 95954 | CEO | 1 | $0 |
| ELENA SYSOVSKAYA 765 BAYWOOD DR STE 340, PETALUMA, CA 95954 | CFO | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE SPERA | CEO Officer | 1 | $0 |
| ELENA SYSOVSKAYA | CFO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 765 BAYWOOD DR STE 340, PETALUMA, CA 94954-5507
- In care of
- % ART MARTHINSEN
- Signed the 990-PF
- LAWRENCE SPERA, CEO
- Phone
- (415) 479-9700
- Return prepared by
- STEPHEN HERBSTMAN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0372707 or by the name HEADLANDS 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0372707
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,533,695
- Income (IRS master file)
- $13,801,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $819,565 | $362,921 | $2,988,794 | IRS |
| 990 | December 2023 | $3,777,425 | $1,256,805 | $2,533,695 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 68-0372707).
Questions about HEADLANDS FOUNDATION
- What is the EIN of HEADLANDS FOUNDATION?
- The employer identification number (EIN) of HEADLANDS FOUNDATION is 68-0372707.
- Is HEADLANDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HEADLANDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEADLANDS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEADLANDS FOUNDATION 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 HEADLANDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HEADLANDS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HEADLANDS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $819,565, expenses of $362,921 and total assets of $2,988,794 at year end.
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