Erik E And Edith H Bergstrom Foundation A Charitable Trust

Palo Alto, CA
Tax-exempt since Feb. 2002
EIN: 91-2155835

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$41.5M (2024)

Expenses

$14.4M (2024)

Total Assets

$256M (2024)

Total Liabilities

$10.1M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$41,518,088

Expenses

$14,386,091

Net Income

$27,131,997

Net Assets

$245,874,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,023,891	14.5%
Sales of Assets	$35,494,197	85.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,956,341	76.2%
Compensation of Officers*	$443,492	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$256,021,047
Total Liabilities	$10,146,162
Net Assets	$245,874,885

Compensation

Key Employees and Officers	Compensation	Other
Ann Rebecca Shulman (Executive Director)	$305,477	$72,385
Julia Bolous (Special Advisor To T)	$273,229	$29,786
Alexis Barab (Program Officer)	$161,057	$15,837
Anjali Upadhyay (Senior Program Assoc)	$120,634	$2,350
Claire Knightly (Data & Accounting As)	$105,369	$14,713
Magen Marie Krage (Ea Program Associate)	$76,206	$11,704
Rodrigo Barillas (Trustee)	$31,250	$0
Jennifer Benz (Trustee)	$31,250	$0
Janet W Greig (Trustee)	$31,250	$0
Douglas Wylie Greig (Trustee)	$18,235	$0
Cully Davis (Trustee)	$13,015	$0
Ndola Prata (Trustee)	$13,015	$0

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990-PF

Filed on May 21, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$12,990,841

Expenses

$15,916,682

Net Income

-$2,925,841

Net Assets

$194,665,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,103,445	31.6%
Sales of Assets	$8,887,064	68.4%
Other Income	$332	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,839,980	68.1%
Compensation of Officers*	$368,154	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$203,401,314
Total Liabilities	$8,735,825
Net Assets	$194,665,489

Compensation

Key Employees and Officers	Compensation	Other
Julia R Bolous (Trustee/Chief Operating Officer)	$285,654	$31,783
Alexis Barab (Program Officer)	$121,617	$18,307
Anjali Upadhyay (Senior Program Assoc)	$92,525	$3,609
Claire Knightly (Data & Accounting As)	$80,929	$17,192
Ana Isabel Freid (Program Associate)	$72,557	$2,061
Janet Greig (Trustee)	$30,000	$0
Wylie Greig (Trustee)	$30,000	$0
Rodrigo Barillas (Trustee)	$15,000	$0
Edith H Bergstrom (Trustee/Co Founder)	$7,500	$0

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990-PF

Filed on July 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$28,602,799

Expenses

$10,162,573

Net Income

$18,440,226

Net Assets

$177,002,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,095,338	63.3%
Sales of Assets	$9,724,717	34.0%
Other Income	$782,744	2.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,595,152	> 100%
Compensation of Officers*	$361,354	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$182,208,855
Total Liabilities	$5,206,530
Net Assets	$177,002,325

Compensation

Key Employees and Officers	Compensation	Other
Julia R Bolous (Trustee/Chief Operating Officer)	$270,654	$32,149
Alexis Barab (Program Officer)	$118,027	$14,621
Emily Schacter (Senior Program Assoc)	$85,700	$13,599
Anjali Upadhyay (Senior Program Assoc)	$84,803	$3,325
Stephanie Mcmurtrie (Program Associate)	$52,297	$5,001
Edith H Bergstrom (Trustee/Co Founder)	$30,000	$0
Janet Greig (Trustee)	$30,000	$0
Wylie Greig (Trustee)	$30,000	$0

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990-PF

Filed on April 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$10,834,938

Expenses

$11,174,667

Net Income

-$339,729

Net Assets

$218,326,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,643,326	33.6%
Sales of Assets	$7,191,612	66.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,178,805	91.1%
Compensation of Officers*	$90,000	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$225,321,500
Total Liabilities	$6,994,740
Net Assets	$218,326,760

Compensation

Key Employees and Officers	Compensation	Other
Julia Rita Bolous (Chief Operating Offi)	$256,257	$53,899
Margarita Sukhanova Wainess (Program Associate)	$85,457	$21,249
Alexis Barab (Program Associate)	$77,846	$21,607
Emily Schacter (Program Associate)	$74,430	$20,837
Anjali Upadhyay (Program Associate)	$73,936	$12,022
Edith H Bergstrom (Co Founder/Trustee)	$30,000	$0
Janet Greig (Trustee)	$30,000	$0
Wylie Greig (Trustee)	$30,000	$0
Julia R Bolous (Trustee)	$0	$0

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990-PF

Filed on Feb. 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Revenue

$13,150,451

Expenses

$8,387,049

Net Income

$4,763,402

Net Assets

$175,986,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$86,257	0.7%
Interest Revenue	$0
Dividends	$3,006,776	22.9%
Sales of Assets	$10,057,418	76.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,228,569	98.1%
Compensation of Officers*	$90,000	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$182,829,101
Total Liabilities	$6,842,730
Net Assets	$175,986,371

Compensation

Key Employees and Officers	Compensation	Other
Julia Rita Bolous (Chief Operating Offi)	$241,586	$49,699
Margarita Sukhanova Wainess (Program Associate)	$73,937	$9,453
Monique Rao (Program Associate)	$50,100	$8,263
Edith H Bergstrom (Co Founder/Trustee)	$30,000	$0
Janet Greig (Trustee)	$30,000	$0
Wylie Greig (Trustee)	$30,000	$0
Julia R Bolous (Trustee)	$0	$0

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990-PF

Filed on Jan. 19, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$17,096,749

Expenses

$9,183,865

Net Income

$7,912,884

Net Assets

$168,605,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,459,552	14.4%
Sales of Assets	$14,637,197	85.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,676,421	83.6%
Compensation of Officers*	$90,000	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$175,816,206
Total Liabilities	$7,210,811
Net Assets	$168,605,395

Compensation

Key Employees and Officers	Compensation	Other
Julia Rita Bolous (Chief Operating Offi)	$224,500	$48,388
Monique Rao (Program Assistant)	$73,479	$12,505
Grant Chou (Program Associate)	$51,519	$871
Edith H Bergstrom (Co Founder/Trustee)	$30,000	$0
Janet Greig (Trustee)	$30,000	$0
Wylie Greig (Trustee)	$30,000	$0
Julia R Bolous (Trustee)	$0	$0

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990-PF

Filed on June 24, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$9,791,293

Expenses

$9,030,853

Net Income

$760,440

Net Assets

$121,625,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,148,452	21.9%
Sales of Assets	$7,642,841	78.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,967,546	66.1%
Compensation of Officers*	$100,000	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$128,467,536
Total Liabilities	$6,841,740
Net Assets	$121,625,796

Compensation

Key Employees and Officers	Compensation	Other
Julia Rita Bolous (Chief Operating Offi)	$274,314	$37,486
Edith H Bergstrom (Exec Director/Trustee)	$30,000	$0
Janet Greig (Trustee)	$30,000	$0
Wylie Greig (Trustee)	$30,000	$0
Julia R Bolous (Trustee)	$10,000	$0

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990-PF

Filed on Feb. 13, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2017

Revenue

$10,744,494

Expenses

$5,848,142

Net Income

$4,896,352

Net Assets

$110,795,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,662,950	34.1%
Interest Revenue	$0
Dividends	$1,483,208	13.8%
Sales of Assets	$5,598,336	52.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,612,788	78.9%
Compensation of Officers*	$50,000	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$115,799,969
Total Liabilities	$5,004,969
Net Assets	$110,795,000

Compensation

Key Employees and Officers	Compensation	Other
Julia Rita Bolous (Chief Operating Offi)	$166,602	$26,700
Sarah Jane Holcombe (Program Officer For)	$127,039	$0
Edith H Bergstrom (Co Exec Director/Trustee)	$15,000	$0
Janet Greig (Trustee)	$15,000	$0
Wylie Greig (Trustee)	$15,000	$0
Julia R Bolous (Chief Operating Officer / Trustee)	$5,000	$0
Erik E Bergstrom Dod 3817 (Co Exec Director)	$0	$0

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990-PF

Filed on Feb. 12, 2018

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2016

Revenue

$10,888,046

Expenses

$5,578,726

Net Income

$5,309,320

Net Assets

$91,803,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,864,000	26.3%
Interest Revenue	$0
Dividends	$2,972,585	27.3%
Sales of Assets	$5,051,461	46.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,458,793	62.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$99,605,326
Total Liabilities	$7,802,319
Net Assets	$91,803,007

Compensation

Key Employees and Officers	Compensation	Other
Julia Rita Bolous (Finance Director/Pro)	$145,249	$19,045
Sarah Jane Holcombe (Program Officer For)	$111,587	$0
Erik E Bergstrom (Co Exec. Director)	$0	$0
Edith H Bergstrom (Co Exec. Director)	$0	$0

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990-PF

Filed on Feb. 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2015

Revenue

$10,490,575

Expenses

$2,686,976

Net Income

$7,803,599

Net Assets

$84,718,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,257,000	31.0%
Interest Revenue	$0
Dividends	$2,074,803	19.8%
Sales of Assets	$5,158,772	49.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,232,939	83.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$92,356,237
Total Liabilities	$7,638,224
Net Assets	$84,718,013

Compensation

Key Employees and Officers	Compensation	Other
Julia Rita Bolous (Finance Director/Pro)	$129,352	$14,087
Sarah Jane Holcombe (Program Officer For)	$85,417	$0
Erik E Bergstrom (Co Exec. Director)	$0	$0
Edith H Bergstrom (Co Exec. Director)	$0	$0

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990-PF

Filed on Feb. 5, 2016

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Sept.
2014

Revenue

$7,031,441

Expenses

$2,407,389

Net Income

$4,624,052

Net Assets

$85,036,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,614,500	23.0%
Interest Revenue	$0
Dividends	$2,226,254	31.7%
Sales of Assets	$3,190,687	45.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,437,653	59.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$93,270,896
Total Liabilities	$8,233,931
Net Assets	$85,036,965

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Revenue

$4,468,518

Expenses

$1,643,870

Net Income

$2,824,648

Net Assets

$71,787,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,000	0.7%
Interest Revenue	$0
Dividends	$1,913,114	42.8%
Sales of Assets	$2,525,404	56.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,226,410	74.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$80,890,822
Total Liabilities	$9,103,109
Net Assets	$71,787,713

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$3,641,364

Expenses

$2,049,578

Net Income

$1,591,786

Net Assets

$61,465,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,584,462	43.5%
Sales of Assets	$2,056,902	56.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,433,432	69.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$77,525,527
Total Liabilities	$16,060,247
Net Assets	$61,465,280

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,604,676

Expenses

$2,254,177

Net Income

$350,499

Net Assets

$46,256,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,868,138	71.7%
Sales of Assets	$736,538	28.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,091,512	92.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$63,541,084
Total Liabilities	$17,284,403
Net Assets	$46,256,681

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Erik E And Edith H Bergstrom Foundation A Charitable Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $41.5M (2024)

Expenses $14.4M (2024)

Total Assets $256M (2024)

Total Liabilities $10.1M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Sept. 2013

Revenue

$41.5M (2024)

Expenses

$14.4M (2024)

Total Assets

$256M (2024)

Total Liabilities

$10.1M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002