Nonprofit · EIN 84-1264186
GILL FOUNDATION
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,649,433 | $18,359,896 | -$13,710,463 | $194,251,586 | $4,347,428 | $189,904,158 |
| December 31, 2023 | 990-PF | $2,982,029 | $16,176,248 | -$13,194,219 | $190,773,725 | $3,541,345 | $187,232,380 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- Dividends
- $1,727,292
- Interest
- $46,679
- Net gain from sales of assets
- $2,849,494
- Other income
- $968
Expenses
- Grants and similar amounts paid
- $11,783,998
- Compensation of officers, directors and key employees
- $609,050
- Salaries, compensation and benefits (total)
- $1,688,323
- Disbursements for charitable purposes
- $16,296,030
- Excise tax on investment income
- $29,836
Balance sheet and other
- Total assets, start of year
- $190,773,725
- Total assets, end of year
- $194,251,586
- Total liabilities, end of year
- $4,347,428
- Net assets, end of year
- $189,904,158
- Fair market value of assets
- $194,251,586
- Qualifying distributions
- $16,296,030
- Net investment income
- $3,398,947
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD CLARK 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | CEO/PRESIDENT | 40 | $350,537 | $42,370 |
| PENNY K HAMILTON 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | COO | 40 | $220,352 | $38,071 |
| STEPH PERKINS 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | SR. DIRECTOR OF PROG Highest-paid employee | 40 | $164,233 | $26,797 |
| MICHAEL DABBS 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | SR. DIRECTOR OF IMPA Highest-paid employee | 40 | $163,768 | $26,348 |
| JEFF CRITESER 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | VP OF PARTNERSHIPS Highest-paid employee | 40 | $155,539 | $44,913 |
| DENISE WHINNEN 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | DIRECTOR CO PROGRAMS Highest-paid employee | 40 | $149,171 | $30,820 |
| CAMERON HILL 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | DIRECTOR OF OUTGIVIN Highest-paid employee | 40 | $118,029 | $21,768 |
| HEIDI OVERBECK 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | CHIEF STRATEGY OFFICER - THRU 2/24 | 40 | $38,161 | $6,766 |
| TIM GILL 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | CHAIR | 4 | $0 | $0 |
| MARY BONAUTO 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | SECRETARY | 3 | $0 | $0 |
| ELIZA BYARD 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | TREASURER | 3 | $0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRAD CLARK 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | CEO/PRESIDENT | 40 | $329,067 | $49,208 |
| HEIDI OVERBECK 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | CHIEF STRATEGY OFFICER | 40 | $215,964 | $47,791 |
| PENNY K HAMILTON 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | COO | 40 | $187,534 | $46,669 |
| JEFF CRITESER 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | VP OF PARTNERSHIPS Highest-paid employee | 40 | $186,106 | $48,878 |
| MICHAEL DABBS 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | SR. COMMS OFFICER Highest-paid employee | 40 | $113,013 | $22,340 |
| DENISE WHINNEN 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | DIRECTOR CO PROGRAMS Highest-paid employee | 40 | $111,669 | $30,769 |
| STEPH PERKINS 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | PROGRAM OFFICER Highest-paid employee | 40 | $104,634 | $20,428 |
| CAMERON HILL 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | SR. DEVELOPMENT OFFI Highest-paid employee | 40 | $104,556 | $18,703 |
| TIM GILL 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | CHAIR | 4 | $0 | $0 |
| MARY BONAUTO 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | SECRETARY | 3 | $0 | $0 |
| ELIZA BYARD 1550 WEWATTA STREET SUITE 720, DENVER, CO 80202 | TREASURER | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1550 WEWATTA ST STE 720, DENVER, CO 80202-6299
- In care of
- % TIMOTHY E GILL
- Signed the 990-PF
- PENNY HAMILTON, CHIEF OPERATING OFFICER
- Phone
- (303) 292-4455
- Website
- WWW.GILLFOUNDATION.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
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 | Not 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
- 84-1264186
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $194,251,586
- Income (IRS master file)
- $24,188,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,649,433 | $18,359,896 | $194,251,586 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,982,029 | $16,176,248 | $190,773,725 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 84-1264186).
Questions about GILL FOUNDATION
- What is the EIN of GILL FOUNDATION?
- The employer identification number (EIN) of GILL FOUNDATION is 84-1264186.
- Is GILL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GILL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GILL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GILL FOUNDATION 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 GILL FOUNDATION 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 GILL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 8 received compensation from the organization, the highest $350,537 (BRAD CLARK, CEO/PRESIDENT).
- How much revenue does GILL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,649,433, expenses of $18,359,896 and total assets of $194,251,586 at year end.
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