Nonprofit · EIN 35-2682013
COLORADO FOUNDATION
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $602 | $601 | $1 | $2,095 | $0 | $2,095 |
| December 31, 2023 | 990-PF | $561 | $561 | $0 | $2,094 | $0 | $2,094 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $602
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $2,094
- Total assets, end of year
- $2,095
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,095
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 |
|---|---|---|---|
| Lauren Smart 399 North High Street, Denver, CO 80218 | Chair/Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lauren Smart 399 North High Street, Denver, CO 80218 | Chair/Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 399 N HIGH ST, DENVER, CO 80218-4021
- In care of
- % LAUREN SMART
- Signed the 990-PF
- Lauren Smart, Chair/Director
- Return prepared by
- Fusion Legal & Tax
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
- 35-2682013
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $2,095
- Income (IRS master file)
- $602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $602 | $601 | $2,095 | XML |
| 990-PF | December 2023 | $561 | $561 | $2,094 | 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 35-2682013).
Questions about COLORADO FOUNDATION
- What is the EIN of COLORADO FOUNDATION?
- The employer identification number (EIN) of COLORADO FOUNDATION is 35-2682013.
- Is COLORADO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COLORADO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does COLORADO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLORADO 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 COLORADO 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 COLORADO FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does COLORADO FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $602, expenses of $601 and total assets of $2,095 at year end.
Other nonprofits in DENVER
- GIRL SCOUTS OF COLORADO EIN 84-0410630 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 84-0404225 · last filed 990 for 2024
- VIVE EIN 81-4059452 · last filed 990 for 2024
- COLORADO YOUTH FOR A CHANGE EIN 20-2501002 · last filed 990 for 2025
- ILLUMINATE COLORADO INC EIN 57-1185029 · last filed 990 for 2024
- YEAR ONE INC EIN 84-1182631 · last filed 990 for 2025
- LEARN FRESH EDUCATION CO EIN 45-1059457 · last filed 990 for 2024
- YOUNG AMERICANS EDUCATION FOUNDATION EIN 74-2513428 · last filed 990-PF for 2024