Nonprofit · EIN 47-0792705
THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION
Tax-exempt · STERLING, CO 80751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $84,633 | $66,404 | $18,229 | $738,645 | $0 | $738,645 |
| December 31, 2024 | 990-PF | $62,460 | $64,138 | -$1,678 | $720,416 | $0 | $720,416 |
| December 31, 2023 | 990-PF | $36,782 | $53,671 | -$16,889 | $722,094 | $0 | $722,094 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $22,029
- Interest
- $6,182
- Net gain from sales of assets
- $56,104
- Other income
- $318
Expenses
- Grants and similar amounts paid
- $46,500
- Compensation of officers, directors and key employees
- $13,200
- Disbursements for charitable purposes
- $56,158
- Excise tax on investment income
- $1,030
Balance sheet and other
- Total assets, start of year
- $720,416
- Total assets, end of year
- $738,645
- Total liabilities, end of year
- $0
- Net assets, end of year
- $738,645
- Fair market value of assets
- $935,166
- Qualifying distributions
- $56,158
- Net investment income
- $84,315
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 |
|---|---|---|---|
| STEVEN M SMITH 13346 COUNTY RD 370, STERLING, CO 80751 | TREASURER/SE | 5 | $7,800 |
| BURKE RADCLIFFE 1782 CAPT WALTER REED AVE, SIDNEY, NE 69162 | DIRECTOR | 1 | $1,800 |
| STACY SCHUMACHER 878 ROAD 101, SIDNEY, NE 69162 | DIRECTOR | 1 | $1,800 |
| STAN BELIEU 541 WILLIAM WAY, SIDNEY, NE 69162 | PRESIDENT | 1 | $1,800 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN M SMITH 13346 COUNTY RD 370, STERLING, CO 80751 | TREASURER/SE | 5 | $7,800 |
| BURKE RADCLIFFE 1782 CAPT WALTER REED AVE, SIDNEY, NE 69162 | DIRECTOR | 1 | $1,800 |
| STACY SCHUMACHER 878 ROAD 101, SIDNEY, NE 69162 | DIRECTOR | 1 | $1,800 |
| STAN BELIEU 541 WILLIAM WAY, SIDNEY, NE 69162 | PRESIDENT | 1 | $1,800 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN M SMITH 13346 COUNTY RD 370, STERLING, CO 80751 | TREASURER/SE | 1 | $7,800 |
| BURKE RADCLIFFE 1782 CAPT WALTER REED AVE, SIDNEY, NE 69162 | DIRECTOR | 1 | $1,800 |
| STACY SCHUMACHER 878 ROAD 101, SIDNEY, NE 69162 | DIRECTOR | 1 | $1,800 |
| STAN BELIEU 541 WILLIAM WAY, SIDNEY, NE 69162 | PRESIDENT | 1 | $1,800 |
Address and contacts
- Address (IRS master file)
- 13346 COUNTY ROAD 370, STERLING, CO 80751-8493
- In care of
- % GEORGE H THOMPSON
- Signed the 990-PF
- STEVEN M SMITH, TREASURER/SECRETARY
- Phone
- (970) 466-2668
- Return prepared by
- RAUNER & ASSOCIATES 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
- 47-0792705
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $738,645
- Income (IRS master file)
- $192,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $84,633 | $66,404 | $738,645 | XML |
| 990-PF | December 2024 | $62,460 | $64,138 | $720,416 | XML |
| 990-PF | December 2023 | $36,782 | $53,671 | $722,094 | 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 47-0792705).
Questions about THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION
- What is the EIN of THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION?
- The employer identification number (EIN) of THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION is 47-0792705.
- Is THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE GEORGE H AND ELTA SPENCER THOMPSON 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 THE GEORGE H AND ELTA SPENCER THOMPSON 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 THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $7,800 (STEVEN M SMITH, TREASURER/SE).
- How much revenue does THE GEORGE H AND ELTA SPENCER THOMPSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $84,633, expenses of $66,404 and total assets of $738,645 at year end.
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