Nonprofit · EIN 84-6046355
LORETTA AND LEIGH NORGREN FOUNDATION
Tax-exempt · DENVER, CO 80250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $140,687 | $86,847 | $53,840 | $2,166,616 | $0 | $2,166,616 |
| December 31, 2024 | 990-PF | $289,368 | $97,928 | $191,440 | $2,112,776 | $0 | $2,112,776 |
| December 31, 2023 | 990-PF | $152,785 | $81,724 | $71,061 | $1,921,336 | $0 | $1,921,336 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $140,687
Expenses
- Grants and similar amounts paid
- $77,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $80,616
- Excise tax on investment income
- $1,956
Balance sheet and other
- Total assets, start of year
- $2,112,776
- Total assets, end of year
- $2,166,616
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,166,616
- Fair market value of assets
- $1,648,314
- Qualifying distributions
- $80,616
- Net investment income
- $140,687
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 |
|---|---|---|---|
| CARL B NORGREN 9188 MORNINGTON WAY, LONE TREE, CO 80124 | SR DIRECTOR | 1 | $0 |
| VIRGINIA P EYRE 19658 E BATES AVE, AURORA, CO 80013 | SR DIRECTOR | 1 | $0 |
| KIMBERLY NORGREN 1301 HIGHLAND ST N, ST PETERSBERG, FL 33701 | SR DIRECTOR | 1 | $0 |
| LORETTA CASIL 3503 S JASPER WAY, AURORA, CO 80013 | SR DIRECTOR | 1 | $0 |
| CARL A NORGREN 474 GLADIOLA ST, GOLDEN, CO 80401 | JR DIRECTOR | 1 | $0 |
| EMILY J EYRE 19658 E BATES AVE, AURORA, CO 80013 | JR DIRECTOR | 1 | $0 |
| SARA C POLING 209 WESTFALL ROAD, SUPERIOR, MT 59872 | JR DIRECTOR | 1 | $0 |
| SHELBY G MALVESTUTO 5775 MANCHESTER ST N, ST PETERSBERG, FL 33703 | JR DIRECTOR | 1 | $0 |
| GRANT S MALVESTUTO 1301 HIGHLAND ST N, ST PETERSBERG, FL 33701 | JR DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL B NORGREN 9188 MORNINGTON WAY, LONE TREE, CO 80124 | SR DIRECTOR | 1 | $0 |
| VIRGINIA P EYRE 19658 E BATES AVE, AURORA, CO 80013 | SR DIRECTOR | 1 | $0 |
| KIMBERLY NORGREN 1301 HIGHLAND ST N, ST PETERSBERG, FL 33701 | SR DIRECTOR | 1 | $0 |
| LORETTA CASIL 3503 S JASPER WAY, AURORA, CO 80013 | SR DIRECTOR | 1 | $0 |
| CARL A NORGREN 474 GLADIOLA ST, GOLDEN, CO 80401 | JR DIRECTOR | 1 | $0 |
| EMILY J EYRE 19658 E BATES AVE, AURORA, CO 80013 | JR DIRECTOR | 1 | $0 |
| SARA C POLING 209 WESTFALL ROAD, SUPERIOR, MT 59872 | JR DIRECTOR | 1 | $0 |
| SHELBY G MALVESTUTO 5775 MANCHESTER ST N, ST PETERSBERG, FL 33703 | JR DIRECTOR | 1 | $0 |
| GRANT S MALVESTUTO 1301 HIGHLAND ST N, ST PETERSBERG, FL 33701 | JR DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL B NORGREN 9188 MORNINGTON WAY, LONE TREE, CO 80124 | SR DIRECTOR | 1 | $0 |
| VIRGINIA P EYRE 19658 E BATES AVE, AURORA, CO 80013 | SR DIRECTOR | 1 | $0 |
| KIMBERLY NORGREN 1301 HIGHLAND ST N, ST PETERSBERG, FL 33701 | SR DIRECTOR | 1 | $0 |
| LORETTA CASIL 3503 S JASPER WAY, AURORA, CO 80013 | SR DIRECTOR | 1 | $0 |
| CARL A NORGREN 474 GLADIOLA ST, GOLDEN, CO 80401 | JR DIRECTOR | 1 | $0 |
| EMILY J EYRE 19658 E BATES AVE, AURORA, CO 80013 | JR DIRECTOR | 1 | $0 |
| SARA C POLING 209 WESTFALL ROAD, SUPERIOR, MT 59872 | JR DIRECTOR | 1 | $0 |
| SHELBY G MALVESTUTO 5775 MANCHESTER ST N, ST PETERSBERG, FL 33703 | JR DIRECTOR | 1 | $0 |
| GRANT S MALVESTUTO 1301 HIGHLAND ST N, ST PETERSBERG, FL 33701 | JR DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 101418, DENVER, CO 80250-1418
- In care of
- % LEIGH NORGREN
- Signed the 990-PF
- CARL B NORGREN, DIRECTOR/VICE PRESIDENT
- Phone
- (303) 781-3301
- Return prepared by
- BURDICK & ASSOCIATES PC
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
- 84-6046355
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,166,616
- Income (IRS master file)
- $140,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $140,687 | $86,847 | $2,166,616 | XML |
| 990-PF | December 2024 | $289,368 | $97,928 | $2,112,776 | XML |
| 990-PF | December 2023 | $152,785 | $81,724 | $1,921,336 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 84-6046355).
Questions about LORETTA AND LEIGH NORGREN FOUNDATION
- What is the EIN of LORETTA AND LEIGH NORGREN FOUNDATION?
- The employer identification number (EIN) of LORETTA AND LEIGH NORGREN FOUNDATION is 84-6046355.
- Is LORETTA AND LEIGH NORGREN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to LORETTA AND LEIGH NORGREN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LORETTA AND LEIGH NORGREN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LORETTA AND LEIGH NORGREN 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 LORETTA AND LEIGH NORGREN 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 LORETTA AND LEIGH NORGREN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LORETTA AND LEIGH NORGREN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $140,687, expenses of $86,847 and total assets of $2,166,616 at year end.
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