Nonprofit · EIN 46-3732125
CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION
Tax-exempt · DENVER, CO 80264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,437,121 | $1,141,505 | $1,295,616 | $19,862,829 | $0 | $19,862,829 |
| December 31, 2024 | 990-PF | $2,728,008 | $976,018 | $1,751,990 | $17,111,167 | $0 | $17,111,167 |
| December 31, 2023 | 990-PF | $2,676,433 | $943,629 | $1,732,804 | $14,719,196 | $0 | $14,719,196 |
| December 31, 2021 | 990-PF | $3,339,113 | $827,273 | $2,511,840 | $15,601,169 | $0 | $15,601,169 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,020,289
- Dividends
- $484,182
- Net gain from sales of assets
- $932,650
Expenses
- Grants and similar amounts paid
- $806,077
- Compensation of officers, directors and key employees
- $171,226
- Disbursements for charitable purposes
- $1,166,838
- Excise tax on investment income
- $19,089
Balance sheet and other
- Total assets, start of year
- $17,111,167
- Total assets, end of year
- $19,862,829
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,862,829
- Fair market value of assets
- $19,862,829
- Qualifying distributions
- $1,166,838
- Net investment income
- $1,416,832
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 |
|---|---|---|---|
| LAURA STEFFEN 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | PRESIDENT | 40 | $171,226 |
| KEVIN W SHARER 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | CHAIRMAN | 4 | $0 |
| CAROL H SHARER 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | TREASURER/SE | 3 | $0 |
| JORDAN L NUCCIO 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
| HEATHER DEROOS 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA STEFFEN 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | PRESIDENT | 40 | $162,068 |
| KEVIN W SHARER 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | CHAIRMAN | 4 | $0 |
| CAROL H SHARER 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | TREASURER | 3 | $0 |
| JORDAN L NUCCIO 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
| HEATHER DEROOS 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA STEFFEN 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | PRESIDENT | 40 | $132,239 |
| KEVIN W SHARER 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | CHAIRMAN | 4 | $0 |
| CAROL H SHARER 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | TREASURER | 3 | $0 |
| JORDAN L NUCCIO 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
| HEATHER DEROOS 1660 LINCOLN STREET SUITE 3000, DENVER, CO 80264 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Steffen 717 17th Street Suite 2800, Denver, CO 80202 | President Highest-paid employee | 40 | $57,561 |
| Kevin W Sharer 717 17th Street Suite 2800, Denver, CO 80202 | Chairman/Director | 2 | $0 |
| Carol H Sharer 717 17th Street Suite 2800, Denver, CO 80202 | Secretary/Treasurer/Director | 5 | $0 |
| Jordan L Nuccio 717 17th Street Suite 2800, Denver, CO 80202 | Director | 0.5 | $0 |
| Heather Deroos 717 17th Street Suite 2800, Denver, CO 80202 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1660 LINCOLN ST STE 3000, DENVER, CO 80264-3001
- In care of
- % IRELAND STAPLETON PRYOR & PASCOE
- Signed the 990-PF
- LAURA STEFFEN, PRESIDENT
- Phone
- (303) 623-2700
- Return prepared by
- KUNDINGER CORDER & MONTOYA 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
- 46-3732125
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $19,862,829
- Income (IRS master file)
- $2,437,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,437,121 | $1,141,505 | $19,862,829 | IRS |
| 990-PF | December 2024 | $2,728,008 | $976,018 | $17,111,167 | IRS |
| 990-PF | December 2023 | $2,676,433 | $943,629 | $14,719,196 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $3,339,113 | $827,273 | $15,601,169 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 46-3732125).
Questions about CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION
- What is the EIN of CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION?
- The employer identification number (EIN) of CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION is 46-3732125.
- Is CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAROL H AND KEVIN W SHARER EDUCATION 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 CAROL H AND KEVIN W SHARER EDUCATION 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 CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $171,226 (LAURA STEFFEN, PRESIDENT).
- How much revenue does CAROL H AND KEVIN W SHARER EDUCATION FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,437,121, expenses of $1,141,505 and total assets of $19,862,829 at year end.
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