Nonprofit · EIN 31-1207183
GATES INDUSTRIAL CORPORATION FOUNDATION
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $889,578 | $341,970 | $547,608 | $9,028,334 | $0 | $9,028,334 |
| December 31, 2024 | 990-PF | $3,211,857 | $720,931 | $2,490,926 | $7,482,298 | $0 | $7,482,298 |
| December 31, 2023 | 990-PF | $413,646 | $710,856 | -$297,210 | $7,195,489 | $0 | $7,195,489 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $625,000
- Dividends
- $216,680
- Interest
- $5,766
- Net gain from sales of assets
- $42,132
Expenses
- Grants and similar amounts paid
- $240,847
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $240,847
- Excise tax on investment income
- $2,900
Balance sheet and other
- Total assets, start of year
- $7,482,298
- Total assets, end of year
- $9,028,334
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,028,334
- Fair market value of assets
- $9,028,334
- Qualifying distributions
- $240,847
- Net investment income
- $264,578
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 |
|---|---|---|---|
| John Amo 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Marc Swanson 1144 15th Street, Denver, CO 80202 | Vice President - Global Tax Director | 1 | $0 |
| Jeffrey Davison 1144 15th Street, Denver, CO 80202 | Assistant Treasurer | 1 | $0 |
| Cristen Bracken 1144 15th Street, Denver, CO 80202 | Assistant Secretary | 1 | $0 |
| Mark Klingenmeier 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Corbett Foster 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Amo 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Marc Swanson 1144 15th Street, Denver, CO 80202 | Vice President Global Tax | 1 | $0 |
| Jeffrey Davison 1144 15th Street, Denver, CO 80202 | Assistant Treasurer | 1 | $0 |
| Cristen Bracken 1144 15th Street, Denver, CO 80202 | Assistant Secretary | 1 | $0 |
| Mark Klingenmeier 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Corbett Foster 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Gwen Montgomery 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwen Montgomery 1144 15th Street, Denver, CO 80202 | President & Secretary | 1 | $0 |
| Marc Swanson 1144 15th Street, Denver, CO 80202 | Vice President Global Tax | 1 | $0 |
| Jeffrey Davison 1144 15th Street, Denver, CO 80202 | Assistant Treasurer | 1 | $0 |
| Cristen Bracken 1144 15th Street, Denver, CO 80202 | Assistant Secretary | 1 | $0 |
| Sylvia Church 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Gwen Montgomery 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Mark Klingenmeier 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
| Corbett Foster 1144 15th Street, Denver, CO 80202 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1144 15TH ST STE 1400, DENVER, CO 80202-2887
- Signed the 990-PF
- Brandy Sedillo, Secretary
- Phone
- (303) 744-4382
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
- 31-1207183
- 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)
- $9,028,334
- Income (IRS master file)
- $2,706,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $889,578 | $341,970 | $9,028,334 | IRS |
| 990-PF | December 2024 | $3,211,857 | $720,931 | $7,482,298 | XML |
| 990-PF | December 2023 | $413,646 | $710,856 | $7,195,489 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 31-1207183).
Questions about GATES INDUSTRIAL CORPORATION FOUNDATION
- What is the EIN of GATES INDUSTRIAL CORPORATION FOUNDATION?
- The employer identification number (EIN) of GATES INDUSTRIAL CORPORATION FOUNDATION is 31-1207183.
- Is GATES INDUSTRIAL CORPORATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GATES INDUSTRIAL CORPORATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GATES INDUSTRIAL CORPORATION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GATES INDUSTRIAL CORPORATION 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 GATES INDUSTRIAL CORPORATION 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 GATES INDUSTRIAL CORPORATION FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GATES INDUSTRIAL CORPORATION FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $889,578, expenses of $341,970 and total assets of $9,028,334 at year end.
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