Nonprofit · EIN 84-1358074
ERION FOUNDATION
Tax-exempt · LOVELAND, CO 80539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,109,350 | $549,445 | $1,559,905 | $13,907,638 | $1,221,295 | $12,686,343 |
| December 31, 2023 | 990-PF | $36,886 | $933,292 | -$896,406 | $11,133,636 | $7,198 | $11,126,438 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $126,599
- Interest
- $40,509
- Net rental income
- -$1,943
- Net gain from sales of assets
- $957,133
- Other income
- $895,338
Expenses
- Grants and similar amounts paid
- $161,056
- Disbursements for charitable purposes
- $259,313
- Excise tax on investment income
- $19,388
Balance sheet and other
- Total assets, start of year
- $11,133,636
- Total assets, end of year
- $13,907,638
- Total liabilities, end of year
- $1,221,295
- Net assets, end of year
- $12,686,343
- Fair market value of assets
- $17,505,447
- Qualifying distributions
- $2,306,142
- Net investment income
- $1,654,235
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 |
|---|---|---|---|
| Doug J Erion PO BOX 732, Loveland, CO 80539 | President | 1 | $0 |
| Summer Scott PO BOX 732, Loveland, CO 80539 | Vice President | 1 | $0 |
| Eli Scott PO BOX 732, Loveland, CO 80539 | Treasurer | 1 | $0 |
| Justin Erion PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
| Gentry Erion PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
| Roger E Clark PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
| Harper Hanna PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug J Erion PO BOX 732, Loveland, CO 80539 | President | 1 | $0 |
| Summer Scott PO BOX 732, Loveland, CO 80539 | Vice President | 1 | $0 |
| Eli Scott PO BOX 732, Loveland, CO 80539 | Treasurer | 1 | $0 |
| Roger E Clark PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
| Justin Erion PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
| Gentry Erion PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
| Harper Hanna PO BOX 732, Loveland, CO 80539 | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 732, LOVELAND, CO 80539-0732
- In care of
- % THE ORGANIZATION
- Signed the 990-PF
- Doug Erion, President
- Phone
- (970) 669-9525
- Website
- www.erionfoundation.org
- Return prepared by
- Forvis Mazars 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 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
- 84-1358074
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21J)
- Assets (IRS master file)
- $13,907,638
- Income (IRS master file)
- $6,323,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,109,350 | $549,445 | $13,907,638 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $36,886 | $933,292 | $11,133,636 | 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-PF | December 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 84-1358074).
Questions about ERION FOUNDATION
- What is the EIN of ERION FOUNDATION?
- The employer identification number (EIN) of ERION FOUNDATION is 84-1358074.
- Is ERION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ERION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ERION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ERION 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 ERION 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 ERION FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ERION FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,109,350, expenses of $549,445 and total assets of $13,907,638 at year end.
Other nonprofits in LOVELAND
- THE KIRBY FOUNDATION EIN 47-2236472 · last filed 990-PF for 2024
- SINGISER FAMILY FOUNDATION EIN 83-2166191 · last filed 990-PF for 2025
- DELTA FOUNDATION EIN 20-3880588 · last filed 990-PF for 2024
- BROWNSTONE FOUNDATION EIN 77-0535253 · last filed 990-PF for 2025
- PREUSS FAMILY FOUNDATION EIN 84-1527040 · last filed 990-PF for 2024
- ARTISTS CHARITABLE FUND EIN 20-4597562 · last filed 990 for 2025
- KEN AND DOLLY MUNSCH FAMILY FOUNDATION EIN 87-1979561 · last filed 990-PF for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 84-0426770 · last filed 990-EZ for 2025
All nonprofits in LOVELAND · Colorado · Philanthropy, voluntarism and grantmaking foundations