Nonprofit · EIN 45-6194676
JDO FOUNDATION
Also known as JUDITH D COON TTEE
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $539,265 | $565,497 | -$26,232 | $473,747 | $434 | $473,313 |
| June 30, 2024 | 990-PF | $958,888 | $715,450 | $243,438 | $573,033 | $73,488 | $499,545 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $527,873
- Dividends
- $16,363
- Interest
- $451
- Net gain from sales of assets
- -$5,422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,963
- Salaries, compensation and benefits (total)
- $80,887
- Disbursements for charitable purposes
- $544,760
Balance sheet and other
- Total assets, start of year
- $573,033
- Total assets, end of year
- $473,747
- Total liabilities, end of year
- $434
- Net assets, end of year
- $473,313
- Fair market value of assets
- $473,747
- Qualifying distributions
- $544,760
- Net investment income
- $16,814
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROONEY 17 GOLDEN EAGLE LANE, LITTLETON, CO 80127 | CEO | 40 | $74,963 |
| JUDITH COON 26 GOLDEN EAGLE LANE, LITTLETON, CO 80127 | DIRECTOR | 40 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ROONEY 17 GOLDEN EAGLE LANE, LITTLETON, CO 80127 | CEO | 40 | $74,330 |
| JUDITH COON 26 GOLDEN EAGLE LANE, LITTLETON, CO 80127 | DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270131, LITTLETON, CO 80127-0003
- Signed the 990-PF
- JUDITH COON, DIRECTOR
- Phone
- (303) 933-7790
- Website
- WWW.JDOFOUNDATION.ORG
- Return prepared by
- CBIZ ADVISORS 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-6194676
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $473,747
- Income (IRS master file)
- $1,104,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $539,265 | $565,497 | $473,747 | XML |
| 990-PF | June 2024 | $958,888 | $715,450 | $573,033 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 45-6194676).
Questions about JDO FOUNDATION
- What is the EIN of JDO FOUNDATION?
- The employer identification number (EIN) of JDO FOUNDATION is 45-6194676.
- Is JDO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JDO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does JDO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JDO FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JDO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of JDO FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $74,963 (HEATHER ROONEY, CEO).
- How much revenue does JDO FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $539,265, expenses of $565,497 and total assets of $473,747 at year end.
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All nonprofits in LITTLETON · Colorado · Philanthropy, voluntarism and grantmaking foundations