Nonprofit · EIN 94-1392803
S H COWELL FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,035,838 | $8,277,128 | -$4,241,290 | $120,216,052 | $2,532,651 | $117,683,401 |
| December 31, 2023 | 990-PF (amended) | $4,117,798 | $8,318,326 | -$4,200,528 | $118,333,941 | $2,634,407 | $115,699,534 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $816,865
- Interest
- $433,554
- Net gain from sales of assets
- $2,785,293
- Other income
- $126
Expenses
- Grants and similar amounts paid
- $5,172,714
- Compensation of officers, directors and key employees
- $497,713
- Salaries, compensation and benefits (total)
- $1,023,625
- Disbursements for charitable purposes
- $7,456,479
- Excise tax on investment income
- $57,454
Balance sheet and other
- Total assets, start of year
- $118,333,941
- Total assets, end of year
- $120,216,052
- Total liabilities, end of year
- $2,532,651
- Net assets, end of year
- $117,683,401
- Fair market value of assets
- $118,605,135
- Qualifying distributions
- $7,456,479
- Net investment income
- $5,094,185
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 | Other / benefits |
|---|---|---|---|---|
| ANN ALPERS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PRESIDENT AND CEO | 35 | $497,713 | $97,829 |
| IEVA A CAIRO 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | VICE PRESIDENT GRANT Highest-paid employee | 35 | $231,000 | $85,819 |
| LAWRENCE YIP 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | VICE PRESIDENT OPERA Highest-paid employee | 35 | $180,896 | $64,315 |
| ZULEIKA GODINEZ 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PROGRAM OFFICER Highest-paid employee | 35 | $149,590 | $40,857 |
| BLIA MOUA 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PROGRAM OFFICER Highest-paid employee | 35 | $139,590 | $33,418 |
| BRITTANY REDELFS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PROGRAM ASSOCIATE Highest-paid employee | 35 | $89,775 | $25,576 |
| DR LISA BACKUS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | VICE PRESIDENT | 1 | $0 | $0 |
| DR MIKIKO HUANG 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | TREASURER | 1 | $0 | $0 |
| SCOTT MOSHER 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | SECRETARY | 1 | $0 | $0 |
| CHARLES E ELLWEIN 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
| LYDIA TAN 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
| KIM THOMPSON 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
| CHARLES HIGUERAS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
| COLIN LACON 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR (FROM 10/24) | 0 | $0 | $0 |
| JAMIE ALLISON 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR (FROM 10/24) | 0 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN ALPERS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PRESIDENT AND CEO | 35 | $472,500 | $92,247 |
| IEVA A CAIRO 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | VICE PRESIDENT GRANT Highest-paid employee | 35 | $210,000 | $78,022 |
| LAWRENCE YIP 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | VICE PRESIDENT OPERA Highest-paid employee | 35 | $183,750 | $59,159 |
| BLIA MOUA 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PROGRAM OFFICER Highest-paid employee | 35 | $122,492 | $36,476 |
| ZULEIKA GODINEZ 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PROGRAM OFFICER Highest-paid employee | 35 | $122,492 | $29,949 |
| BRITTANY REDELFS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | PROGRAM ASSOCIATE Highest-paid employee | 35 | $85,094 | $24,152 |
| DR LISA BACKUS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | VICE PRESIDENT | 1 | $0 | $0 |
| DR MIKIKO HUANG 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | TREASURER | 1 | $0 | $0 |
| SCOTT MOSHER 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | SECRETARY | 1 | $0 | $0 |
| CHARLES E ELLWEIN 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
| LYDIA TAN 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
| KIM THOMPSON 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
| CHARLES HIGUERAS 425 CALIFORNIA STREET SUITE 2025, SAN FRANCISCO, CA 94104 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 425 CALIFORNIA ST STE 2025, SAN FRANCISCO, CA 94104-2213
- Signed the 990-PF
- ANN ALPERS, PRESIDENT
- Phone
- (415) 397-0285
- Website
- WWW.SHCOWELL.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1392803 or by the name S H COWELL 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-PF on file |
IRS record
- EIN
- 94-1392803
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $120,216,052
- Income (IRS master file)
- $11,210,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,035,838 | $8,277,128 | $120,216,052 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $4,117,798 | $8,318,326 | $118,333,941 | 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-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 94-1392803).
Questions about S H COWELL FOUNDATION
- What is the EIN of S H COWELL FOUNDATION?
- The employer identification number (EIN) of S H COWELL FOUNDATION is 94-1392803.
- Is S H COWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to S H COWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does S H COWELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of S H COWELL 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 S H COWELL 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 S H COWELL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $497,713 (ANN ALPERS, PRESIDENT AND CEO).
- How much revenue does S H COWELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,035,838, expenses of $8,277,128 and total assets of $120,216,052 at year end.
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