Nonprofit · EIN 84-1250059
LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION
Tax-exempt · DENVER, CO 80250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $137,075 | $60,691 | $76,384 | $761,171 | $1,019 | $760,152 |
| June 30, 2024 | 990-PF | $91,110 | $77,771 | $13,339 | $685,155 | $1,387 | $683,768 |
| June 30, 2023 | 990-PF | $86,093 | $54,861 | $31,232 | $671,685 | $1,256 | $670,429 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $27,808
- Interest
- $65
- Net gain from sales of assets
- $109,202
Expenses
- Grants and similar amounts paid
- $45,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $47,808
- Excise tax on investment income
- $1,770
Balance sheet and other
- Total assets, start of year
- $685,155
- Total assets, end of year
- $761,171
- Total liabilities, end of year
- $1,019
- Net assets, end of year
- $760,152
- Fair market value of assets
- $1,182,538
- Qualifying distributions
- $47,808
- Net investment income
- $137,075
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 |
|---|---|---|---|
| ANN WATTIS COPE PO BOX 102593, DENVER, CO 80250 | PRESIDENT | 0.1 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA R LEONARD PO BOX 102593, DENVER, CO 80250 | PRESIDENT | 2 | $0 |
| ANN WATTIS COPE PO BOX 102593, DENVER, CO 80250 | VICE PRESIDENT/TREAS | 0.1 | $0 |
| THOMAS F COPE PO BOX 102593, DENVER, CO 80250 | SECRETARY | 0.1 | $0 |
| ELIZABETH A WHITENIGHT PO BOX 102593, DENVER, CO 80250 | BOARD MEMBER | 0.1 | $0 |
| PHILIP T COPE PO BOX 102593, DENVER, CO 80250 | BOARD MEMBER | 0.1 | $0 |
990-PF for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA R LEONARD PO BOX 102593, DENVER, CO 80250 | PRESIDENT | 2 | $0 |
| ANN WATTIS COPE PO BOX 102593, DENVER, CO 80250 | VICE PRESIDENT/TREAS | 0.1 | $0 |
| THOMAS F COPE PO BOX 102593, DENVER, CO 80250 | SECRETARY | 0.1 | $0 |
| ELIZABETH A WHITENIGHT PO BOX 102593, DENVER, CO 80250 | BOARD MEMBER | 0.1 | $0 |
| PHILIP T COPE PO BOX 102593, DENVER, CO 80250 | BOARD MEMBER | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 102593, DENVER, CO 80250-2593
- In care of
- % ANN WATTS COPE
- Signed the 990-PF
- ANN WATTIS COPE, VICE PRESIDENT AND TREASURER
- Phone
- (303) 916-5831
- Return prepared by
- EIDE BAILLY LLP
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
- 84-1250059
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $761,171
- Income (IRS master file)
- $355,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $137,075 | $60,691 | $761,171 | IRS |
| 990-PF | June 2024 | $91,110 | $77,771 | $685,155 | IRS |
| 990-PF | June 2023 | $86,093 | $54,861 | $671,685 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 84-1250059).
Questions about LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION
- What is the EIN of LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION?
- The employer identification number (EIN) of LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION is 84-1250059.
- Is LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LLOYD DAVID & CARLYE CANNON WATTIS 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 LLOYD DAVID & CARLYE CANNON WATTIS 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 LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LLOYD DAVID & CARLYE CANNON WATTIS FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $137,075, expenses of $60,691 and total assets of $761,171 at year end.
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