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Nonprofit · EIN 47-4702259

JOHNSON FOUNDATION OF THE ROCKIES

Tax-exempt · WILMINGTON, DE 19809

Financials

$2.2M$2.3M2023$3.6M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of JOHNSON FOUNDATION OF THE ROCKIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$3,593,126$2,242,860$1,350,266$41,404,318$0$41,404,318
December 31, 2023990-PF$2,159,106$2,281,526-$122,420$40,039,052$0$40,039,052
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$996,646
Interest
$9,522
Net gain from sales of assets
$2,355,766
Other income
$231,192

Expenses

Grants and similar amounts paid
$1,925,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,021,204
Excise tax on investment income
$47,505

Balance sheet and other

Total assets, start of year
$40,039,052
Total assets, end of year
$41,404,318
Total liabilities, end of year
$0
Net assets, end of year
$41,404,318
Fair market value of assets
$44,632,266
Qualifying distributions
$2,021,204
Net investment income
$3,592,357

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.

NameTitleHours / weekCompensation
Berit K Campion
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee, Chairman of the Board25$0
Max Caulkins
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Treas, Trustee5$0
Dmytro Mamedov
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee5$0
Nancy Nevin
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee, Sec5$0
Christopher Seldin
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee5$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Berit K Campion
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee, Chairman of the Board25$0
Max Caulkins
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Treas, Trustee5$0
Dmytro Mamedov
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee5$0
Nancy Nevin
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee, Sec5$0
Christopher Seldin
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Trustee5$0

Address and contacts

Address (IRS master file)
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
In care of
% FOUNDATION SOURCE
Signed the 990-PF
Berit Campion, Trustee
Phone
(800) 839-1754
Return prepared by
Foundation Source

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
47-4702259
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
2015
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$41,404,318
Income (IRS master file)
$7,212,536

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$3,593,126$2,242,860$41,404,318IRS
990-PFDecember 2023$2,159,106$2,281,526$40,039,052XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 47-4702259).

Questions about JOHNSON FOUNDATION OF THE ROCKIES

What is the EIN of JOHNSON FOUNDATION OF THE ROCKIES?
The employer identification number (EIN) of JOHNSON FOUNDATION OF THE ROCKIES is 47-4702259.
Is JOHNSON FOUNDATION OF THE ROCKIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to JOHNSON FOUNDATION OF THE ROCKIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOHNSON FOUNDATION OF THE ROCKIES file?
Form 990-PF. Private foundations file every year.
When is the next return of JOHNSON FOUNDATION OF THE ROCKIES 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 JOHNSON FOUNDATION OF THE ROCKIES 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 JOHNSON FOUNDATION OF THE ROCKIES?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does JOHNSON FOUNDATION OF THE ROCKIES have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,593,126, expenses of $2,242,860 and total assets of $41,404,318 at year end.

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