Nonprofit · EIN 84-1326379
GALENA FOUNDATION
Tax-exempt · DENVER, CO 80237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $14,067,701 | $6,621,629 | $7,446,072 | $41,657,098 | $0 | $41,657,098 |
| December 31, 2024 | 990-PF | $10,881,032 | $5,121,780 | $5,759,252 | $39,002,439 | $0 | $39,002,439 |
| December 31, 2023 | 990-PF | $6,050,954 | $6,348,382 | -$297,428 | $37,044,784 | $0 | $37,044,784 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,787,174
- Dividends
- $1,132,862
- Net gain from sales of assets
- $6,144,764
- Other income
- $2,901
Expenses
- Grants and similar amounts paid
- $6,305,421
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $6,308,161
- Excise tax on investment income
- $98,660
Balance sheet and other
- Total assets, start of year
- $39,002,439
- Total assets, end of year
- $41,657,098
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,657,098
- Fair market value of assets
- $87,570,424
- Qualifying distributions
- $6,308,161
- Net investment income
- $7,280,527
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 |
|---|---|---|---|
| F STEVEN MOONEY 5050 S SYRACUSE ST 700, DENVER, CO 80237 | TRUSTEE | 0 | $0 |
| ABIGAIL S MOONEY 5050 S SYRACUSE ST 700, DENVER, CO 80237 | PRESIDENT | 0 | $0 |
| ALICE G HARWOOD 5050 S SYRACUSE ST 700, DENVER, CO 80237 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F STEVEN MOONEY 5050 S SYRACUSE ST 700, DENVER, CO 80237 | TRUSTEE | 0 | $0 |
| ABIGAIL S MOONEY 5050 S SYRACUSE ST 700, DENVER, CO 80237 | PRESIDENT | 0 | $0 |
| ALICE G HARWOOD 5050 S SYRACUSE ST 700, DENVER, CO 80237 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F STEVEN MOONEY 5050 S SYRACUSE ST 700, DENVER, CO 80237 | TRUSTEE | 0 | $0 |
| ABIGAIL S MOONEY 5050 S SYRACUSE ST 700, DENVER, CO 80237 | PRESIDENT | 0 | $0 |
| ALICE G HARWOOD 5050 S SYRACUSE ST 700, DENVER, CO 80237 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5050 S SYRACUSE ST STE 700, DENVER, CO 80237-3390
- In care of
- % THE FOUNDATION
- Signed the 990-PF
- F STEVEN MOONEY, TRUSTEE
- Phone
- (303) 761-5213
- Return prepared by
- CORE CPAS PC
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
- 84-1326379
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $41,657,098
- Income (IRS master file)
- $51,938,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $14,067,701 | $6,621,629 | $41,657,098 | IRS |
| 990-PF | December 2024 | $10,881,032 | $5,121,780 | $39,002,439 | IRS |
| 990-PF | December 2023 | $6,050,954 | $6,348,382 | $37,044,784 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 84-1326379).
Questions about GALENA FOUNDATION
- What is the EIN of GALENA FOUNDATION?
- The employer identification number (EIN) of GALENA FOUNDATION is 84-1326379.
- Is GALENA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GALENA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GALENA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GALENA 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 GALENA 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 GALENA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GALENA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $14,067,701, expenses of $6,621,629 and total assets of $41,657,098 at year end.
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