Nonprofit · EIN 84-3815890
KODIAK FOUNDATION
Tax-exempt · ENGLEWOOD, CO 80112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,321,713 | $879,288 | $442,425 | $1,066,078 | $0 | $1,066,078 |
| June 30, 2024 | 990 | $1,102,839 | $1,122,527 | -$19,688 | $1,107,903 | $484,250 | $623,653 |
| June 30, 2023 | 990 | $694,497 | $256,753 | $437,744 | $643,341 | $0 | $643,341 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,316,597
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $5,116
- Other revenue
- $5,116
Expenses
- Grants and similar amounts paid
- $865,202
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $865,202
- Management and general (functional)
- $14,086
Balance sheet and other
- Total assets, start of year
- $1,107,903
- Total assets, end of year
- $1,066,078
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,066,078
- Net assets without donor restrictions
- $1,066,078
- Gross receipts
- $1,365,823
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SWINNEY | DIRECTOR & CHAIRMAN Trustee or director, Officer | 4 | $0 |
| JEFF JONES | DIRECTOR & PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHRIS BORREGO | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARTIN VASQUEZ-GOMEZ | DIRECTOR & SECRETARY Trustee or director, Officer | 4 | $0 |
| MEGAN DENISSEN | DIRECTOR & TREASURER Trustee or director, Officer | 4 | $0 |
| MOREEN CALIRI | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SWINNEY | DIRECTOR & CHAIRMAN Trustee or director, Officer | 4 | $0 |
| JEFF JONES | DIRECTOR & PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHRIS BORREGO | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARTIN VASQUEZ-GOMEZ | DIRECTOR & SECRETARY Trustee or director, Officer | 4 | $0 |
| MEGAN DENISSEN | DIRECTOR & TREASURER Trustee or director, Officer | 4 | $0 |
| MOREEN CALIRI | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SWINNEY | DIRECTOR & CHAIRMAN Trustee or director, Officer | 4 | $0 |
| JEFF JONES | DIRECTOR & PRESIDENT Trustee or director, Officer | 4 | $0 |
| CHRIS BORREGO | DIRECTOR & VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARTIN VASQUEZ-GOMEZ | DIRECTOR & SECRETARY Trustee or director, Officer | 4 | $0 |
| MEGAN DENISSEN | DIRECTOR & TREASURER Trustee or director, Officer | 4 | $0 |
| MOREEN CALIRI | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 9780 PYRAMID CT STE 300, ENGLEWOOD, CO 80112-7004
- Principal officer (990 for 2024)
- JEFF JONES, 9780 PYRAMID COURT 300, ENGLEWOOD, CO 80112
- Signed the 990
- MEGAN DENISSEN, TREASURER
- Phone
- (303) 892-7214
- Return prepared by
- PLANTE & MORAN PLLC
Mission
SEE SCHEDULE O.KODIAK FOUNDATION PROVIDES FINANCIAL SUPPORT TO EMPLOYEES OF KODIAK BUILDING PARTNERS THAT HAVE HAD A HARDSHIP IDENTIFIED, INCLUDING COVID-19 AND PERSONAL HARDSHIPS, AS WELL AS ENGAGING IN COMMUNITY SUPPORT BY PROVIDING GIFTS AND ESSENTIAL NEEDS FOR UNDERPRIVILEGED FAMILIES.
Program accomplishments
- THE FOUNDATION PROVIDED CASH AND NONCASH ASSISTANCE TO EMPLOYEES OF KODIAK BUILDING PARTNERS FINANCIALLY IMPACTED BY COVID-19 OR GOING THROUGH PERSONAL HARDSHIPS AND TO UNDERPRIVILEGED FAMILIES IDENTIFIED IN THE COMMUNITY.Expenses $865,202 · grants $865,202
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3815890
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $1,066,078
- Income (IRS master file)
- $1,365,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,321,713 | $879,288 | $1,066,078 | IRS |
| 990 | June 2024 | $1,102,839 | $1,122,527 | $1,107,903 | IRS |
| 990 | June 2023 | $694,497 | $256,753 | $643,341 | XML |
| 990 | June 2022 | $323,013 | $210,103 | $205,597 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 84-3815890).
Questions about KODIAK FOUNDATION
- What is the EIN of KODIAK FOUNDATION?
- The employer identification number (EIN) of KODIAK FOUNDATION is 84-3815890.
- Is KODIAK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KODIAK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK 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 KODIAK FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KODIAK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KODIAK FOUNDATION?
- The 990 for the year ended June 30, 2025 names JEFF JONES.
- Who are the officers and directors of KODIAK FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KODIAK FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,321,713, expenses of $879,288 and total assets of $1,066,078 at year end.
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