Nonprofit · EIN 84-1575318
PINNACOL FOUNDATION
Tax-exempt · DENVER, CO 80230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $564,908 | $442,693 | $122,215 | $1,199,109 | $16,146 | $1,182,963 |
| July 31, 2024 | 990 (amended) | $511,460 | $384,625 | $126,835 | $1,250,784 | $190,036 | $1,060,748 |
| July 31, 2023 | 990 | $449,577 | $395,902 | $53,675 | $1,470,205 | $536,292 | $933,913 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $482,419
- Program service revenue
- $0
- Investment income
- $62,626
- Net income from fundraising events
- -$17,167
- Other revenue
- $19,863
Expenses
- Grants and similar amounts paid
- $384,610
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $7,300
- Accounting fees
- $18,228
- Program services (functional)
- $389,401
- Management and general (functional)
- $26,108
- Fundraising (functional)
- $27,184
Balance sheet and other
- Total assets, start of year
- $1,250,784
- Total assets, end of year
- $1,199,109
- Total liabilities, end of year
- $16,146
- Net assets, end of year
- $1,182,963
- Net assets without donor restrictions
- $1,166,213
- Net assets with donor restrictions
- $16,750
- Gross receipts
- $775,590
- Employees
- 0
- Volunteers
- 96
- Year formed
- 2001
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARA HELD | EXECUTIVE DI Officer | 40 | $0 |
| WES PARHAM | CHAIR Trustee or director, Officer | 1 | $0 |
| LUKE MCFARLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALICIA ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF BARRATT | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GIFFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN O'DONNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER NEPPEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTA O'ROURKE | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG RUEGSEGGER | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE MACKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA CRADDOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDI RUGG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARA HELD | EXECUTIVE DI Officer | 40 | $0 |
| WES PARHAM | CHAIR Trustee or director, Officer | 1 | $0 |
| LUKE MCFARLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALICIA ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| HOWARD CARVER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GIFFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN O'DONNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER NEPPEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTA O'ROURKE | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN PECHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG RUEGSEGGER | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA CRADDOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY RUGG | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WES PARHAM | CHAIR Trustee or director, Officer | 1 | $0 |
| LUKE MCFARLAND | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALICIA ALLEN | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHY KRANZ | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| HOWARD CARVER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL GIFFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN O'DONNELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER NEPPEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTA O'ROURKE | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN PECHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG RUEGSEGGER | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA CRADDOCK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7501 E LOWRY BLVD, DENVER, CO 80230-7006
- In care of
- % WES PARHAM
- Principal officer (990 for 2024)
- WES PARHAM, 7501 E LOWRY BLVD, DENVER, CO 80230
- Signed the 990
- ALICIA ALLEN, TREASURER
- Phone
- (303) 361-4862
- Website
- PINNACOLFOUNDATION.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OF COLORADO WORKERS WHO ARE FATALLY OR PERMANENTLY INJURED IN A COMPENSABLE WORK RELATED ACCIDENT OR ILLNESS.
Program accomplishments
- THE FOUNDATION WAS LAUNCHED IN 2001 TO AWARD SCHOLARSHIPS TO CHILDREN OF COLORADO WORKERS SERIOUSLY INJURED OR KILLED IN A COMPENSABLE WORK-RELATED ACCIDENT OR ILLNESS. SCHOLARSHIPS AVERAGE 3,540 PER YEAR PER STUDENT AND MAY ONLY BE USED FOR THE COSTS OF ATTENDING SCHOOL AT ACCREDITED COLLEGES, UNIVERSITIES, COMMUNITY COLLEGES, AND VOCATIONAL SCHOOLS. IN FISCAL 2024-25, THE ORGANIZATION PROVIDED SCHOLARSHIPS TO 110 STUDENTS ATTENDING 50 DIFFERENT COLLEGES AND UNIVERSITIES.Expenses $389,401 · grants $384,610
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-1575318
- 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
- 2001
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,199,109
- Income (IRS master file)
- $775,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $564,908 | $442,693 | $1,199,109 | XML |
| 990 | July 2024 | $511,460 | $384,625 | $1,250,784 | XML |
| 990 | July 2023 | $449,577 | $395,902 | $1,470,205 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 84-1575318).
Questions about PINNACOL FOUNDATION
- What is the EIN of PINNACOL FOUNDATION?
- The employer identification number (EIN) of PINNACOL FOUNDATION is 84-1575318.
- Is PINNACOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PINNACOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINNACOL 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 PINNACOL FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINNACOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of PINNACOL FOUNDATION?
- The 990 for the year ended July 31, 2025 names WES PARHAM.
- Who are the officers and directors of PINNACOL FOUNDATION?
- The 990 for the year ended July 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does PINNACOL FOUNDATION have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $564,908, expenses of $442,693 and total assets of $1,199,109 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- REGIS UNIVERSITY EIN 84-0402707 · last filed 990 for 2025
- DENVER SCHOOL OF SCIENCE AND TECHNOLOGY INC EIN 84-1602733 · last filed 990 for 2025
- STRIVE PREPARATORY SCHOOLS EIN 20-2562193 · last filed 990 for 2025
- AMERICAN INDIAN COLLEGE FUND EIN 52-1573446 · last filed 990 for 2025
- COLORADO ACADEMY EIN 84-0421874 · last filed 990 for 2025
- KIPP COLORADO SCHOOLS EIN 80-0037534 · last filed 990 for 2025