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Nonprofit · EIN 84-1326379

GALENA FOUNDATION

Tax-exempt · DENVER, CO 80237

Financials

$6.1M$6.3M2023$10.9M$5.1M2024$14.1M$6.6M2025
Revenue Expenses · by fiscal year end
Financials of GALENA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$14,067,701$6,621,629$7,446,072$41,657,098$0$41,657,098
December 31, 2024990-PF$10,881,032$5,121,780$5,759,252$39,002,439$0$39,002,439
December 31, 2023990-PF$6,050,954$6,348,382-$297,428$37,044,784$0$37,044,784
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,787,174
Dividends
$1,132,862
Net gain from sales of assets
$6,144,764
Other income
$2,901

Expenses

Grants and similar amounts paid
$6,305,421
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$6,308,161
Excise tax on investment income
$98,660

Balance sheet and other

Total assets, start of year
$39,002,439
Total assets, end of year
$41,657,098
Total liabilities, end of year
$0
Net assets, end of year
$41,657,098
Fair market value of assets
$87,570,424
Qualifying distributions
$6,308,161
Net investment income
$7,280,527

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.

NameTitleHours / weekCompensation
F STEVEN MOONEY
5050 S SYRACUSE ST 700, DENVER, CO 80237
TRUSTEE0$0
ABIGAIL S MOONEY
5050 S SYRACUSE ST 700, DENVER, CO 80237
PRESIDENT0$0
ALICE G HARWOOD
5050 S SYRACUSE ST 700, DENVER, CO 80237
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
F STEVEN MOONEY
5050 S SYRACUSE ST 700, DENVER, CO 80237
TRUSTEE0$0
ABIGAIL S MOONEY
5050 S SYRACUSE ST 700, DENVER, CO 80237
PRESIDENT0$0
ALICE G HARWOOD
5050 S SYRACUSE ST 700, DENVER, CO 80237
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
F STEVEN MOONEY
5050 S SYRACUSE ST 700, DENVER, CO 80237
TRUSTEE0$0
ABIGAIL S MOONEY
5050 S SYRACUSE ST 700, DENVER, CO 80237
PRESIDENT0$0
ALICE G HARWOOD
5050 S SYRACUSE ST 700, DENVER, CO 80237
TRUSTEE0$0

Address and contacts

Address (IRS master file)
5050 S SYRACUSE ST STE 700, DENVER, CO 80237-3390
In care of
% THE FOUNDATION
Signed the 990-PF
F STEVEN MOONEY, TRUSTEE
Phone
(303) 761-5213
Return prepared by
CORE CPAS 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
84-1326379
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
1996
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$41,657,098
Income (IRS master file)
$51,938,554

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$14,067,701$6,621,629$41,657,098IRS
990-PFDecember 2024$10,881,032$5,121,780$39,002,439IRS
990-PFDecember 2023$6,050,954$6,348,382$37,044,784XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 84-1326379).

Questions about GALENA FOUNDATION

What is the EIN of GALENA FOUNDATION?
The employer identification number (EIN) of GALENA FOUNDATION is 84-1326379.
Is GALENA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to GALENA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GALENA FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of GALENA 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 GALENA 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 GALENA FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does GALENA FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $14,067,701, expenses of $6,621,629 and total assets of $41,657,098 at year end.

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