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Nonprofit · EIN 84-1601007

HEIDER FAMILY FOUNDATION

Tax-exempt · EVERGREEN, CO 80439

Financials

$385K$482K2023$575K$397K2024$41K$393K2025
Revenue Expenses · by fiscal year end
Financials of HEIDER FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$40,690$392,797-$352,107$1,071,287$0$1,071,287
December 31, 2024990-PF$575,420$396,585$178,835$1,422,641$0$1,422,641
December 31, 2023990-PF$385,224$481,622-$96,398$1,243,806$0$1,243,806
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$79
Net gain from sales of assets
$40,611

Expenses

Grants and similar amounts paid
$352,000
Compensation of officers, directors and key employees
$28,000
Disbursements for charitable purposes
$377,119
Excise tax on investment income
$542

Balance sheet and other

Total assets, start of year
$1,422,641
Total assets, end of year
$1,071,287
Total liabilities, end of year
$0
Net assets, end of year
$1,071,287
Fair market value of assets
$10,628,439
Qualifying distributions
$377,119
Net investment income
$40,690

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.

NameTitleHours / weekCompensation
SUSAN H COLEMAN
2225 ISLAND POINT, EVERGREEN, CO 80439
EXEC. DIR/SEC/TREAS5$28,000
ELIZABETH A SCANNELL
786 INTERNATIONAL DRIVE, CASTLE ROCK, CO 80108
VICE PRES, DIRECTOR3$3,000
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
SUSAN H COLEMAN
2225 ISLAND POINT, EVERGREEN, CO 80439
EXEC. DIR/SEC/TREAS5$28,000
ELIZABETH A SCANNELL
786 INTERNATIONAL DRIVE, CASTLE ROCK, CO 80108
VICE PRES, DIRECTOR3$3,000
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
SUSAN H COLEMAN
2225 ISLAND POINT, EVERGREEN, CO 80439
EXEC. DIR/SEC/TREAS5$28,000
ELIZABETH A SCANNELL
3749 EAST GARDEN AVENUE, LITTLETON, CO 80121
VICE PRES, DIRECTOR3$3,000

Address and contacts

Address (IRS master file)
2225 ISLAND PT, EVERGREEN, CO 80439-8968
In care of
% SUSAN H COLEMAN
Signed the 990-PF
SUSAN H COLEMAN, EXECUTIVE DIRECTOR
Phone
(303) 670-0787
Return prepared by
The Accounting Department Inc

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
84-1601007
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
2002
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,071,287
Income (IRS master file)
$392,720

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$40,690$392,797$1,071,287XML
990-PFDecember 2024$575,420$396,585$1,422,641XML
990-PFDecember 2023$385,224$481,622$1,243,806XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 84-1601007).

Questions about HEIDER FAMILY FOUNDATION

What is the EIN of HEIDER FAMILY FOUNDATION?
The employer identification number (EIN) of HEIDER FAMILY FOUNDATION is 84-1601007.
Is HEIDER FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to HEIDER FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HEIDER FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HEIDER 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 HEIDER 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 HEIDER FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $28,000 (SUSAN H COLEMAN, EXEC. DIR/SEC/TREAS).
How much revenue does HEIDER FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $40,690, expenses of $392,797 and total assets of $1,071,287 at year end.

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