Nonprofit · EIN 94-6061680
HERBST FOUNDATION INC
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $9,258,155 | $3,624,671 | $5,633,484 | $65,854,265 | $1,121 | $65,853,144 |
| July 31, 2024 | 990-PF | $5,966,353 | $4,924,086 | $1,042,267 | $60,222,919 | $3,259 | $60,219,660 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Dividends
- $1,979,364
- Interest
- $716,852
- Net gain from sales of assets
- $6,561,939
Expenses
- Grants and similar amounts paid
- $2,883,950
- Salaries, compensation and benefits (total)
- $85,380
- Disbursements for charitable purposes
- $3,011,245
- Excise tax on investment income
- $121,700
Balance sheet and other
- Total assets, start of year
- $60,222,919
- Total assets, end of year
- $65,854,265
- Total liabilities, end of year
- $1,121
- Net assets, end of year
- $65,853,144
- Fair market value of assets
- $90,273,573
- Qualifying distributions
- $3,011,245
- Net investment income
- $9,258,155
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen M Prescher 100 Bush St Ste 1710, San Francisco, CA 94104 | Administrator Highest-paid employee | 20 | $54,191 |
| William Noble 100 Bush St Ste 1710, San Francisco, CA 94104 | Secretary & Dir | 1 | $0 |
| Bruce W Hart 100 Bush St Ste 1710, San Francisco, CA 94104 | Director | 1 | $0 |
| Robert K Taylor 100 Bush St Ste 1710, San Francisco, CA 94104 | Treasurer & Dir | 1 | $0 |
| Steven Monosson 100 Bush St Ste 1710, San Francisco, CA 94104 | President | 1 | $0 |
| Fredric C Nelson Esq 100 Bush St Ste 1710, San Francisoc, CA 94104 | Director | 1 | $0 |
990-PF for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen M Prescher 100 Bush St Ste 1710, San Francisco, CA 94104 | Administrator Highest-paid employee | 20 | $51,045 |
| Melvyn I Mark 100 Bush St Ste 1710, San Francisco, CA 94104 | Director | 1 | $0 |
| William Noble 100 Bush St Ste 1710, San Francisco, CA 94104 | Secretary & Dir | 1 | $0 |
| Bruce W Hart 100 Bush St Ste 1710, San Francisco, CA 94104 | Director | 1 | $0 |
| Robert K Taylor 100 Bush St Ste 1710, San Francisco, CA 94104 | Treasurer & Dir | 1 | $0 |
| Steven Monosson 100 Bush St Ste 1710, San Francisco, CA 94104 | President | 1 | $0 |
| Fredric C Nelson Esq 100 Bush St Ste 1710, San Francisoc, CA 94104 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 BUSH ST STE 1710, SAN FRANCISCO, CA 94104-3919
- Signed the 990-PF
- Robert K Taylor, Treas. & Direct
- Phone
- (415) 252-1220
- Website
- theherbstfoundation.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6061680 or by the name HERBST FOUNDATION INC.
- 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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 94-6061680
- 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
- 1963
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $65,854,265
- Income (IRS master file)
- $20,074,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $9,258,155 | $3,624,671 | $65,854,265 | IRS |
| 990-PF | July 2024 | $5,966,353 | $4,924,086 | $60,222,919 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2020 | – | – | – | IRS |
| 990-PF | July 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 94-6061680).
Questions about HERBST FOUNDATION INC
- What is the EIN of HERBST FOUNDATION INC?
- The employer identification number (EIN) of HERBST FOUNDATION INC is 94-6061680.
- Is HERBST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to HERBST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERBST FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERBST FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERBST FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of HERBST FOUNDATION INC?
- The 990-PF for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $54,191 (Karen M Prescher, Administrator).
- How much revenue does HERBST FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $9,258,155, expenses of $3,624,671 and total assets of $65,854,265 at year end.
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