Nonprofit · EIN 36-4439409
PROLOGIS FOUNDATION
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,568,520 | $2,927,912 | -$359,392 | $59,575,468 | $0 | $59,575,468 |
| December 31, 2023 | 990-PF | $33,614,624 | $4,728,762 | $28,885,862 | $55,773,177 | $0 | $55,773,177 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,000
- Dividends
- $2,091,009
- Net gain from sales of assets
- $473,511
Expenses
- Grants and similar amounts paid
- $2,671,293
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,745,598
- Excise tax on investment income
- $33,363
Balance sheet and other
- Total assets, start of year
- $55,773,177
- Total assets, end of year
- $59,575,468
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,575,468
- Fair market value of assets
- $59,575,468
- Qualifying distributions
- $2,745,598
- Net investment income
- $2,564,520
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 |
|---|---|---|---|
| NEKRITZ EDWARD S 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR AND PRESIDENT | 0.25 | $0 |
| FALLENDER SUZANNE 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR AND VICE PRESIDENT | 0.1 | $0 |
| MCKEOWN COLLEEN 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR | 0.1 | $0 |
| PALAZZOLO LORI A 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | MANAGING DIR & CHIEF ACCOUNTING OFFICE | 0.1 | $0 |
| HARRIS LISA 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | SENIOR VICE PRESIDENT | 0.1 | $0 |
| DROLLINGER CARMEN D 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | VICE PRESIDENT (TO 11/1/24) | 0.1 | $0 |
| POLGAR JESSICA 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | ASSISTANT SECRETARY | 2 | $0 |
| NELSON JENNIFER 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR | 0.1 | $0 |
| ZOTTOLA SARAH 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | VICE PRESIDENT | 0.1 | $0 |
| HUSSAIN STEVEN 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | VICE PRESIDENT | 0.1 | $0 |
| KITTREDGE NICK 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR | 0.1 | $0 |
| WESTON PAUL 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR | 0.1 | $0 |
| DOERING HOLLY 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | ASSISTANT SECRETARY | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEKRITZ EDWARD S 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR, SECRETARY, AND PRESIDENT | 1.5 | $0 |
| SUZANNE FALLENDER 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR AND VICE PRESIDENT | 0 | $0 |
| MCKEOWN COLLEEN 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | DIRECTOR AND VICE PRESIDENT | 0 | $0 |
| PALAZZOLO LORI A 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | MANAGING DIRECTOR AND CHIEF ACCOUNTING | 0 | $0 |
| HARRIS LISA 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | SENIOR VICE PRESIDENT | 0 | $0 |
| DROLLINGER CARMEN D 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | VICE PRESIDENT | 0 | $0 |
| POLGAR JESSICA 1800 WAZEE ST SUITE 500, DENVER, CO 80202 | ASSISTANT SECRETARY | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 WAZEE ST STE 500, DENVER, CO 80202-2526
- In care of
- % EDWARD S NEKRITZ
- Signed the 990-PF
- STEVEN HUSSAIN, PRESIDENT
- Phone
- (303) 567-5000
- Return prepared by
- DELOITTE TAX 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 | 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
- 36-4439409
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $59,575,468
- Income (IRS master file)
- $16,012,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,568,520 | $2,927,912 | $59,575,468 | XML |
| 990-PF | December 2023 | $33,614,624 | $4,728,762 | $55,773,177 | 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 36-4439409).
Questions about PROLOGIS FOUNDATION
- What is the EIN of PROLOGIS FOUNDATION?
- The employer identification number (EIN) of PROLOGIS FOUNDATION is 36-4439409.
- Is PROLOGIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PROLOGIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROLOGIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROLOGIS 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 PROLOGIS 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 PROLOGIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does PROLOGIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,568,520, expenses of $2,927,912 and total assets of $59,575,468 at year end.
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