Nonprofit · EIN 84-1568584
FERGUSON FAMILY FOUNDATION
Tax-exempt · EDWARDS, CO 81632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,026,493 | $856,438 | $170,055 | $615,296 | $0 | $615,296 |
| December 31, 2024 | 990-PF | $63,818 | $220,813 | -$156,995 | $445,241 | $0 | $445,241 |
| December 31, 2023 | 990-PF | $26,908 | $291,572 | -$264,664 | $602,236 | $0 | $602,236 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,003,786
- Dividends
- $8,770
- Net gain from sales of assets
- $13,937
Expenses
- Grants and similar amounts paid
- $828,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $23,004
- Disbursements for charitable purposes
- $828,000
- Excise tax on investment income
- $293
Balance sheet and other
- Total assets, start of year
- $445,241
- Total assets, end of year
- $615,296
- Total liabilities, end of year
- $0
- Net assets, end of year
- $615,296
- Fair market value of assets
- $624,442
- Qualifying distributions
- $828,000
- Net investment income
- $22,707
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 |
|---|---|---|---|
| David L Ferguson 27572 N 103rd Street, Scottsdale, AZ 85262 | Director/President | 0 | $0 |
| Kathleen C Ferguson 27572 N 103rd Street, Scottsdale, AZ 85262 | DIRECTOR/VP/TRS/SEC | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David L Ferguson PO BOX 929, EDWARDS, CO 81632 | Director/President | 0 | $0 |
| Kathleen C Ferguson PO BOX 929, EDWARDS, CO 81632 | DIRECTOR/VP/TRS/SEC | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David L Ferguson PO BOX 929, EDWARDS, CO 81632 | Director/President | 0 | $0 |
| Kathleen C Ferguson PO BOX 929, EDWARDS, CO 81632 | DIRECTOR/VP/TRS/SEC | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 614 EAGLE CREST RD X929, EDWARDS, CO 81632-0000
- In care of
- % BRANDON DITULLIO
- Signed the 990-PF
- Kathleen Ferguson, Vice President
- Phone
- (626) 744-0323
- Return prepared by
- McCrimlisk DiTullio & Company 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 | 990-PF 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
- 84-1568584
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $615,296
- Income (IRS master file)
- $1,193,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,026,493 | $856,438 | $615,296 | IRS |
| 990-PF | December 2024 | $63,818 | $220,813 | $445,241 | IRS |
| 990-PF | December 2023 | $26,908 | $291,572 | $602,236 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 84-1568584).
Questions about FERGUSON FAMILY FOUNDATION
- What is the EIN of FERGUSON FAMILY FOUNDATION?
- The employer identification number (EIN) of FERGUSON FAMILY FOUNDATION is 84-1568584.
- Is FERGUSON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FERGUSON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FERGUSON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FERGUSON FAMILY 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 FERGUSON FAMILY 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 FERGUSON FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FERGUSON FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,026,493, expenses of $856,438 and total assets of $615,296 at year end.
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