Nonprofit · EIN 84-1449305
SOUTHERN COLORADO COMMUNITY FOUNDATION
Tax-exempt · PUEBLO, CO 81003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,571,171 | $3,065,110 | $1,506,061 | $45,859,844 | $3,309,494 | $42,550,350 |
| December 31, 2024 | 990 | $5,793,723 | $2,170,803 | $3,622,920 | $40,873,628 | $2,985,994 | $37,887,634 |
| December 31, 2023 | 990 | $2,359,538 | $1,529,207 | $830,331 | $34,760,242 | $2,891,237 | $31,869,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,424,436
- Program service revenue
- $31,901
- Investment income
- $3,111,984
- Net gain from sales of assets
- $136,632
- Other revenue
- $2,850
Expenses
- Grants and similar amounts paid
- $2,412,051
- Compensation of officers, directors and key employees
- $165,400
- Other salaries and wages
- $28,437
- Salaries, compensation and benefits (total)
- $207,445
- Professional fundraising fees
- $0
- Accounting fees
- $51,500
- Occupancy
- $17,474
- Depreciation
- $2,042
- Program services (functional)
- $2,685,497
- Management and general (functional)
- $320,669
- Fundraising (functional)
- $58,944
Balance sheet and other
- Total assets, start of year
- $40,873,628
- Total assets, end of year
- $45,859,844
- Total liabilities, end of year
- $3,309,494
- Net assets, end of year
- $42,550,350
- Land, buildings and equipment
- $73,075
- Publicly traded securities
- $42,342,385
- Net assets without donor restrictions
- $4,318,667
- Net assets with donor restrictions
- $38,231,683
- Gross receipts
- $9,175,673
- Employees
- 2
- Volunteers
- 20
- Year formed
- 1998
- State of legal domicile
- CO
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF OSTERMAN | EXECUTIVE DI Key employee | 48 | $165,400 |
| JEFFREY SHAW | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN DEROSE | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| BARBARA DUFF | TREASURER Trustee or director, Officer | 2 | $0 |
| KEN WEST | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL BAXTER | DIRECTOR Trustee or director | 1 | $0 |
| JOE BOWER | DIRECTOR Trustee or director | 1 | $0 |
| PATSY CRESSWELL | DIRECTOR Trustee or director | 1 | $0 |
| GIGI DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| BRUNO DEROSE | DIRECTOR Trustee or director | 1 | $0 |
| DONNA MAES | DIRECTOR Trustee or director | 1 | $0 |
| JANE L RAWLINGS | DIRECTOR Trustee or director | 1 | $0 |
| PAULETTE STUART | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SWERDFEGER | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL TILL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF OSTERMAN | EXECUTIVE DI Key employee | 48 | $159,500 |
| JEFFREY SHAW | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN DEROSE | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| BARBARA DUFF | TREASURER Trustee or director, Officer | 2 | $0 |
| KEN WEST | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL BAXTER | DIRECTOR Trustee or director | 1 | $0 |
| JOE BOWER | DIRECTOR Trustee or director | 1 | $0 |
| PATSY CRESSWELL | DIRECTOR Trustee or director | 1 | $0 |
| GIGI DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| BRUNO DEROSE | DIRECTOR Trustee or director | 1 | $0 |
| DONNA MAES | DIRECTOR Trustee or director | 1 | $0 |
| JANE L RAWLINGS | DIRECTOR Trustee or director | 1 | $0 |
| PAULETTE STUART | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SWERDFEGER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL TILL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF OSTERMAN | EXECUTIVE DI Key employee | 48 | $150,500 |
| PATSY CRESSWELL | DIRECTOR Trustee or director | 1 | $0 |
| DAN DEROSE | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| MICHAEL BAXTER | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY SHAW | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL TILL | DIRECTOR Trustee or director | 1 | $0 |
| DONNA MAES | DIRECTOR Trustee or director | 1 | $0 |
| PAULETTE STUART | DIRECTOR Trustee or director | 1 | $0 |
| KEN WEST | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOE BOWER | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA DUFF | TREASURER Trustee or director, Officer | 2 | $0 |
| GIGI DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| JANE L RAWLINGS | DIRECTOR Trustee or director | 1 | $0 |
| BRUNO DEROSE | DIRECTOR Trustee or director | 1 | $0 |
| MARK SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| KEITH SWERDFEGER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 W CITY CENTER DR STE 240, PUEBLO, CO 81003-1032
- Principal officer (990 for 2025)
- JEFFREY SHAW
- Signed the 990
- JEFF OSTERMAN, EXECUTIVE DIRECTOR
- Phone
- (719) 546-6667
- Return prepared by
- MGPM PC
Mission
SOUTHERN COLORADO COMMUNITY FOUNDATION ENHANCES THE QUALITY OF LIFE AND PROMOTES PHILANTHROPY THROUGH LEADERSHIP, RESOURCES AND TRADITIONS.
Program accomplishments
- PROGRAM AWARDS/DONOR ADVISED AWARDS - DISTRIBUTION OF EARNINGS FROM ENDOWMENTS, PROGRAMS ESTABLISHED BY DONORS AND OTHER DONOR ADVISED FUNDS ESTABLISHED FOR NON-PROFIT AGENCIES BASED ON CRITERIA ESTABLISHED BY DONORS.Expenses $2,685,497 · grants $2,412,051 · revenue $31,901
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1449305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $45,859,844
- Income (IRS master file)
- $9,175,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,571,171 | $3,065,110 | $45,859,844 | IRS |
| 990 | December 2024 | $5,793,723 | $2,170,803 | $40,873,628 | IRS |
| 990 | December 2023 | $2,359,538 | $1,529,207 | $34,760,242 | XML |
| 990 | December 2022 | $1,820,056 | $2,157,410 | $31,344,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 84-1449305).
Questions about SOUTHERN COLORADO COMMUNITY FOUNDATION
- What is the EIN of SOUTHERN COLORADO COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SOUTHERN COLORADO COMMUNITY FOUNDATION is 84-1449305.
- Is SOUTHERN COLORADO COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOUTHERN COLORADO COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN COLORADO COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN COLORADO COMMUNITY 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 SOUTHERN COLORADO COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN COLORADO COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names JEFFREY SHAW.
- Who are the officers and directors of SOUTHERN COLORADO COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $165,400 (JEFF OSTERMAN, EXECUTIVE DI).
- How much revenue does SOUTHERN COLORADO COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,571,171, expenses of $3,065,110 and total assets of $45,859,844 at year end.
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