Nonprofit · EIN 84-1106871
MONAGHAN FOUNDATION
Also known as DELINE ROBERT E TTEE
Tax-exempt · GREENWOOD VLG, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $333,045 | $185,847 | $147,198 | $2,236,517 | $0 | $2,236,517 |
| December 31, 2024 | 990-PF | $323,009 | $220,806 | $102,203 | $2,089,319 | $0 | $2,089,319 |
| December 31, 2023 | 990-PF | $206,557 | $201,372 | $5,185 | $1,987,296 | $0 | $1,987,296 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $77,790
- Interest
- $46
- Net gain from sales of assets
- $255,209
Expenses
- Grants and similar amounts paid
- $124,000
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $149,350
- Excise tax on investment income
- $4,157
Balance sheet and other
- Total assets, start of year
- $2,089,319
- Total assets, end of year
- $2,236,517
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,236,517
- Fair market value of assets
- $3,183,674
- Qualifying distributions
- $149,350
- Net investment income
- $333,036
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 |
|---|---|---|---|
| THOMAS C DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | CO-CHAIR | 6 | $15,000 |
| ROBERT H DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | CO-CHAIR | 6 | $15,000 |
| ELIZABETH D WILLIAMS 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | TRUSTEE AS OF 10/2025 | 4 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNABELLE M DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | CHAIR (DECEASED 4/24) | 4 | $15,000 |
| ROBERT H DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | CO-CHAIR | 6 | $15,000 |
| THOMAS C DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | CO-CHAIR | 6 | $15,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNABELLE M DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | CHAIR | 4 | $15,000 |
| ROBERT H DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | TRUSTEE | 6 | $15,000 |
| THOMAS C DELINE 7950 EAST PRENTICE AVE SUITE 101, GREENWOOD VILLAGE, CO 80111 | TRUSTEE | 6 | $15,000 |
Address and contacts
- Address (IRS master file)
- 7950 E PRENTICE AVE STE 101, GREENWOOD VLG, CO 80111-2723
- Signed the 990-PF
- THOMAS C DELINE, TRUSTEE
- Phone
- (303) 743-0100
- Return prepared by
- CLIFTONLARSONALLEN LLP
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
- 84-1106871
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,236,517
- Income (IRS master file)
- $975,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $333,045 | $185,847 | $2,236,517 | XML |
| 990-PF | December 2024 | $323,009 | $220,806 | $2,089,319 | IRS |
| 990-PF | December 2023 | $206,557 | $201,372 | $1,987,296 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 84-1106871).
Questions about MONAGHAN FOUNDATION
- What is the EIN of MONAGHAN FOUNDATION?
- The employer identification number (EIN) of MONAGHAN FOUNDATION is 84-1106871.
- Is MONAGHAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MONAGHAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MONAGHAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MONAGHAN 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 MONAGHAN 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 MONAGHAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $15,000 (THOMAS C DELINE, CO-CHAIR).
- How much revenue does MONAGHAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $333,045, expenses of $185,847 and total assets of $2,236,517 at year end.
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