Nonprofit · EIN 01-0705471
NORWOOD FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $32,456,380 | $7,080,743 | $25,375,637 | $82,614,788 | $1,658,809 | $80,955,979 |
| December 31, 2023 | 990-PF | $19,441,621 | $2,866,689 | $16,574,932 | $55,963,435 | $383,093 | $55,580,342 |
| February 28, 2023 | 990-PF | $21,626,921 | $2,586,702 | $19,040,219 | $39,037,330 | $31,920 | $39,005,410 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,651,268
- Dividends
- $323
- Interest
- $2,216,260
- Net rental income
- $176,753
- Net gain from sales of assets
- $4,635,149
- Other income
- $22,588,123
Expenses
- Grants and similar amounts paid
- $6,112,922
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $6,255,169
- Excise tax on investment income
- $410,252
Balance sheet and other
- Total assets, start of year
- $55,963,435
- Total assets, end of year
- $82,614,788
- Total liabilities, end of year
- $1,658,809
- Net assets, end of year
- $80,955,979
- Fair market value of assets
- $115,932,831
- Qualifying distributions
- $6,255,169
- Net investment income
- $29,715,628
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 |
|---|---|---|---|
| David D Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | President | 1 | $0 |
| Carolyn S Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | Vice President | 1 | $0 |
| Christopher S Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | Sec/Treas | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David D Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | President | 1 | $0 |
| Carolyn S Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | Vice President | 1 | $0 |
| Christopher S Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | Sec/Treas | 1 | $0 |
990-PF for the year ended February 28, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David D Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | President | 1 | $0 |
| Carolyn S Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | Vice President | 1 | $0 |
| Christopher S Jenkins 111 S Tejon St Suite 222, Colorado Springs, CO 80903 | Sec/Treas | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 S TEJON ST STE 222, COLORADO SPGS, CO 80903-2246
- In care of
- % DAVID D JENKINS
- Signed the 990-PF
- Dave Jenkins, President
- Phone
- (719) 593-2600
- Return prepared by
- BiggsKofford 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 | 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
- 01-0705471
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $82,614,788
- Income (IRS master file)
- $33,126,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $32,456,380 | $7,080,743 | $82,614,788 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $19,441,621 | $2,866,689 | $55,963,435 | XML |
| 990-PF | February 2023 | $21,626,921 | $2,586,702 | $39,037,330 | XML |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 2020 | – | – | – | IRS |
| 990-PF | February 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 01-0705471).
Questions about NORWOOD FOUNDATION
- What is the EIN of NORWOOD FOUNDATION?
- The employer identification number (EIN) of NORWOOD FOUNDATION is 01-0705471.
- Is NORWOOD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORWOOD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NORWOOD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORWOOD 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 NORWOOD 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 NORWOOD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORWOOD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $32,456,380, expenses of $7,080,743 and total assets of $82,614,788 at year end.
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