Nonprofit · EIN 85-3108421
ANN FAMILY FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $404,372 | $175,020 | $229,352 | $1,848,034 | $0 | $1,848,034 |
| December 31, 2024 | 990-PF | $308,982 | $174,488 | $134,494 | $1,618,682 | $0 | $1,618,682 |
| December 31, 2023 | 990-PF | $183,686 | $383,196 | -$199,510 | $1,484,188 | $0 | $1,484,188 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $106,081
- Net gain from sales of assets
- $298,291
Expenses
- Grants and similar amounts paid
- $142,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $143,762
- Excise tax on investment income
- $5,253
Balance sheet and other
- Total assets, start of year
- $1,618,682
- Total assets, end of year
- $1,848,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,848,034
- Fair market value of assets
- $2,630,132
- Qualifying distributions
- $143,762
- Net investment income
- $403,458
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 |
|---|---|---|---|
| ANN NAUGHTON 36 BROADMOOR AVENUE, COLORADO SPRINGS, CO 80906 | PRESIDENT | 2 | $0 |
| MICHAEL NAUGHTON 36 BROADMOOR AVENUE, COLORADO SPRINGS, CO 80906 | SECRETARY | 2 | $0 |
| THOMAS NAUGHTON 36 BROADMOOR AVENUE, COLORADO SPRINGS, CO 80906 | DIRECTOR | 2 | $0 |
| SARAH NAUGHTON DORWEILER 36 BROADMOOR AVENUE, COLORADO SPRINGS, CO 80906 | DIRECTOR | 2 | $0 |
| ROBERT NAUGHTON 36 BROADMOOR AVENUE, COLORADO SPRINGS, CO 80906 | DIRECTOR | 2 | $0 |
| KATHERINE NAUGHTON 36 BROADMOOR AVENUE, COLORADO SPRINGS, CO 80906 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN NAUGHTON 36 Broadmoor Avenue, Colorado Springs, CO 80906 | PRESIDENT | 2 | $0 |
| Michael Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Secretary | 2 | $0 |
| Thomas Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
| Sarah Naughton Dorweiler 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
| Robert Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
| Katherine Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN NAUGHTON 36 Broadmoor Avenue, Colorado Springs, CO 80906 | PRESIDENT | 2 | $0 |
| Michael Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Secretary | 2 | $0 |
| Thomas Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
| Sarah Naughton Dorweiler 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
| Robert Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
| Katherine Naughton 36 Broadmoor Avenue, Colorado Springs, CO 80906 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 36 BROADMOOR AVE, COLORADO SPGS, CO 80906-3630
- In care of
- % THE COMPANY
- Signed the 990-PF
- ANN NAUGHTON, PRESIDENT
- Phone
- (877) 829-5500
- Return prepared by
- SORREN 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 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
- 85-3108421
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,848,034
- Income (IRS master file)
- $804,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $404,372 | $175,020 | $1,848,034 | IRS |
| 990-PF | December 2024 | $308,982 | $174,488 | $1,618,682 | IRS |
| 990-PF | December 2023 | $183,686 | $383,196 | $1,484,188 | 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 85-3108421).
Questions about ANN FAMILY FOUNDATION
- What is the EIN of ANN FAMILY FOUNDATION?
- The employer identification number (EIN) of ANN FAMILY FOUNDATION is 85-3108421.
- Is ANN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ANN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANN 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 ANN 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 ANN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ANN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $404,372, expenses of $175,020 and total assets of $1,848,034 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations