Nonprofit · EIN 47-1316698
NOODLES & COMPANY FOUNDATION
Tax-exempt · BROOMFIELD, CO 80021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $104,177 | $95,144 | $9,033 | $118,141 | $0 | $118,141 |
| June 30, 2025 | 990 | $127,423 | $189,540 | -$62,117 | $109,108 | $0 | $109,108 |
| June 30, 2024 | 990 | $169,713 | $216,576 | -$46,863 | $171,225 | $0 | $171,225 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $104,177
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,085
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $60,085
- Management and general (functional)
- $35,059
Balance sheet and other
- Total assets, start of year
- $109,108
- Total assets, end of year
- $118,141
- Total liabilities, end of year
- $0
- Net assets, end of year
- $118,141
- Net assets without donor restrictions
- $118,141
- Gross receipts
- $104,177
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2014
- State of legal domicile
- CO
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY LOCKHART | PRESIDENT & TREASURER Officer | 10 | $0 |
| JENNILEE CHILDS | BOARD MEMBER Officer | 1 | $0 |
| COREY KLINE | VICE PRESIDENT Officer | 1 | $0 |
| LU LESLIE | FOUNDATION COORDINATOR Key employee | 25 | $0 |
| CHERYL LUCENTE | SECRETARY Key employee | 2 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY LOCKHART | PRESIDENT & TREASURER Officer | 10 | $0 |
| JENNILEE CHILDS | SECRETARY Officer | 1 | $0 |
| COREY KLINE | VICE PRESIDENT Officer | 1 | $0 |
| LU LESLIE | FOUNDATION COORDINATOR Key employee | 25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY LOCKHART | PRESIDENT & TREASURER Officer | 15 | $0 |
| JENNILEE CHILDS | SECRETARY Officer | 0 | $0 |
| COREY KLINE | VICE PRESIDENT Officer | 0 | $0 |
| LU LESLIE | FOUNDATION COORDINATOR Key employee | 25 | $0 |
| DAVE BOENNINGHAUSEN | DIRECTOR - FORMER Former | 2 | $0 |
| MELISSA HEIDMAN | SECRETARY - FORMER Former | 2 | $0 |
| STACEY POOL | EXECUTIVE TEAM MEMBER - FORMER Former | 1 | $0 |
| SUE PETERSON | EXECUTIVE TEAM MEMBER - FORMER Former | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 520 ZANG ST STE D, BROOMFIELD, CO 80021-8235
- Principal officer (990 for 2025)
- KATHY LOCKHART, 520 ZANG STREET, SUITE D, BROOMFIELD, CO 80021
- Signed the 990
- KATHY LOCKHART, TREASURER
- Phone
- (720) 574-2126
- Website
- www.noodles.com/foundation
Mission
THE MISSION OF THE NOODLES & COMPANY FOUNDATION IS TO SUPPORT NOODLES & COMPANY TEAM MEMBERS BY PROVIDING HARDSHIP GRANTS AND SCHOLARSHIP OPPORTUNITIES, AND TO SUPPORT THE NEIGHBORHOODS WE SERVE BY MAKING DONATIONS TO ORGANIZATIONS THAT MAKE A POSITIVE IMPACT IN OUR LOCAL NEIGHBORHOODS AND COMMUNITIES.
Program accomplishments
- SCHOLARSHIPS - THIS FUND PROVIDES SCHOLARSHIPS TO NOODLES & COMPANY TEAM MEMBERS, GIVING THEM AN OPPORTUNITY TO PURSUE EDUCATIONAL OPPORTUNITIES. SEE SCHEDULE I FOR MORE INFORMATION.Expenses $14,503
- TEAM MEMBER GIVING FUND - THIS FUND MAKES GIFTS TO NOODLES & COIMPANY TEAM MEMBERS AND THEIR FAMILIES TO ASSIST THEM IN HANDLING FINANCIAL CHALLENGES AND/OR CATASTROPHIC OR EMERGENCY HARDSHIPS. SEE SCHEDULE I FOR MORE INFORMATION.Expenses $45,582
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1316698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $118,141
- Income (IRS master file)
- $104,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $104,177 | $95,144 | $118,141 | XML |
| 990 | June 2025 | $127,423 | $189,540 | $109,108 | XML |
| 990 | June 2024 | $169,713 | $216,576 | $171,225 | XML |
| 990 | June 2023 | $157,769 | $261,513 | $218,088 | IRS |
| 990 | June 2022 | $211,355 | $110,222 | $321,832 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 47-1316698).
Questions about NOODLES & COMPANY FOUNDATION
- What is the EIN of NOODLES & COMPANY FOUNDATION?
- The employer identification number (EIN) of NOODLES & COMPANY FOUNDATION is 47-1316698.
- Is NOODLES & COMPANY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NOODLES & COMPANY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOODLES & COMPANY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NOODLES & COMPANY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOODLES & COMPANY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of NOODLES & COMPANY FOUNDATION?
- The 990 for the year ended June 30, 2026 names KATHY LOCKHART.
- Who are the officers and directors of NOODLES & COMPANY FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does NOODLES & COMPANY FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $104,177, expenses of $95,144 and total assets of $118,141 at year end.
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