Nonprofit · EIN 84-1548560
ELF FOUNDATION
Tax-exempt · FORT COLLINS, CO 80522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,670 | $270,037 | -$267,367 | $1,408,500 | $144,840 | $1,263,660 |
| December 31, 2024 | 990-PF | $13,721 | $158,245 | -$144,524 | $1,676,005 | $142,420 | $1,533,585 |
| April 30, 2024 | 990-PF | $88,608 | $249,888 | -$161,280 | $1,804,602 | $147,870 | $1,656,732 |
| April 30, 2023 | 990-PF | $98,751 | $250,767 | -$152,016 | $1,983,777 | $124,831 | $1,858,946 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $20,897
- Interest
- $10,068
- Net gain from sales of assets
- -$31,389
- Other income
- $3,094
Expenses
- Grants and similar amounts paid
- $28,000
- Compensation of officers, directors and key employees
- $210,000
- Disbursements for charitable purposes
- $208,566
Balance sheet and other
- Total assets, start of year
- $1,676,005
- Total assets, end of year
- $1,408,500
- Total liabilities, end of year
- $144,840
- Net assets, end of year
- $1,263,660
- Fair market value of assets
- $1,478,184
- Qualifying distributions
- $208,566
- Net investment income
- $30,965
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN SHELLEY 4641 EAGLE LAKE SOUTH, FORT COLLINS, CO 80524 | TRUSTEE | 40 | $210,000 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN SHELLEY 4641 EAGLE LAKE SOUTH, FORT COLLINS, CO 80524 | TRUSTEE | 40 | $133,333 |
990-PF for the year ended April 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN SHELLEY 4641 EAGLE LAKE SOUTH, FORT COLLINS, CO 80524 | TRUSTEE | 40 | $198,667 |
990-PF for the year ended April 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN SHELLEY 4641 EAGLE LAKE SOUTH, FORT COLLINS, CO 80524 | TRUSTEE | 40 | $190,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1842, FORT COLLINS, CO 80522-1842
- In care of
- % SEAN SHELLEY
- Signed the 990-PF
- SEAN SHELLEY, TRUSTEE
- Phone
- (970) 481-7164
- Return prepared by
- JARROD W KILBURN CPA 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-1548560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,408,500
- Income (IRS master file)
- $523,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,670 | $270,037 | $1,408,500 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $13,721 | $158,245 | $1,676,005 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | April 2024 | $88,608 | $249,888 | $1,804,602 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990-PF | April 2023 | $98,751 | $250,767 | $1,983,777 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | IRS |
| 990-PF | April 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 84-1548560).
Questions about ELF FOUNDATION
- What is the EIN of ELF FOUNDATION?
- The employer identification number (EIN) of ELF FOUNDATION is 84-1548560.
- Is ELF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Which annual return does ELF FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELF 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 ELF 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 ELF FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $210,000 (SEAN SHELLEY, TRUSTEE).
- How much revenue does ELF FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,670, expenses of $270,037 and total assets of $1,408,500 at year end.
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