Nonprofit · EIN 20-2130555
COLT THOMAS FOUNDATION
Tax-exempt · FORT COLLINS, CO 80524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $34,359 | $199,492 | -$165,133 | $1,138,966 | $0 | $1,138,966 |
| December 31, 2024 | 990-PF | $74,846 | $56,525 | $18,321 | $1,308,912 | $4,813 | $1,304,099 |
| December 31, 2023 | 990-PF | -$77,184 | $91,916 | -$169,100 | $1,289,332 | $3,554 | $1,285,778 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $24,807
- Interest
- $14,590
- Net gain from sales of assets
- -$5,038
Expenses
- Grants and similar amounts paid
- $61,000
- Disbursements for charitable purposes
- $199,492
Balance sheet and other
- Total assets, start of year
- $1,308,912
- Total assets, end of year
- $1,138,966
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,138,966
- Fair market value of assets
- $2,015,506
- Qualifying distributions
- $199,492
- Net investment income
- $39,397
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 |
|---|---|---|---|
| Lance Astrella 1200 Gregory Rd, Fort Collins, CO 80524 | Director/Truste | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance Astrella 1200 Gregory Rd, Fort Collins, CO 80524 | Director/Truste | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lance Astrella 1600 Broadway Suite 1070, Denver, CO 80202 | Director/Truste | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 GREGORY RD, FORT COLLINS, CO 80524-1572
- In care of
- % LANCE ASTRELLA
- Signed the 990-PF
- Lance Astrella, Director
- Phone
- (303) 292-9021
- Return prepared by
- Bartels & Company LLC
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
- 20-2130555
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $1,138,966
- Income (IRS master file)
- $385,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $34,359 | $199,492 | $1,138,966 | XML |
| 990-PF | December 2024 | $74,846 | $56,525 | $1,308,912 | XML |
| 990-PF | December 2023 | -$77,184 | $91,916 | $1,289,332 | 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 20-2130555).
Questions about COLT THOMAS FOUNDATION
- What is the EIN of COLT THOMAS FOUNDATION?
- The employer identification number (EIN) of COLT THOMAS FOUNDATION is 20-2130555.
- Is COLT THOMAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COLT THOMAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does COLT THOMAS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLT THOMAS 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 COLT THOMAS 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 COLT THOMAS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does COLT THOMAS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $34,359, expenses of $199,492 and total assets of $1,138,966 at year end.
Other nonprofits in FORT COLLINS
- COMMUNITY FOUNDATION OF NORTHERN COLORADO EIN 84-0699243 · last filed 990 for 2025
- BOHEMIAN FOUNDATION EIN 84-1605993 · last filed 990-PF for 2024
- UNITED WAY OF LARIMER COUNTY INC EIN 84-6031503 · last filed 990 for 2025
- REALITIES FOR CHILDREN CHARITIES EIN 26-4219652 · last filed 990 for 2025
- GREEN & GOLD GUARD EIN 92-1634986 · last filed 990 for 2025
- DON & MAY WILKINS CHARITABLE TRUST EIN 84-6336318 · last filed 990-PF for 2024
- CAROLYNS FUND EIN 68-0503143 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION TRUST EIN 26-3421174 · last filed 990 for 2025
All nonprofits in FORT COLLINS · Colorado · Philanthropy, voluntarism and grantmaking foundations