Nonprofit · EIN 93-4894559
SHEILA K OBRIEN FOUNDATION
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $37,992 | $79,676 | -$41,684 | $737,326 | $0 | $737,326 |
| December 31, 2024 | 990-PF | $803,430 | $27,649 | $775,781 | $779,010 | $3,229 | $775,781 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,447
- Interest
- $28,628
- Net gain from sales of assets
- $3,394
- Other income
- $3,523
Expenses
- Grants and similar amounts paid
- $50,016
- Salaries, compensation and benefits (total)
- $15,625
- Disbursements for charitable purposes
- $50,016
- Excise tax on investment income
- $432
Balance sheet and other
- Total assets, start of year
- $779,010
- Total assets, end of year
- $737,326
- Total liabilities, end of year
- $0
- Net assets, end of year
- $737,326
- Fair market value of assets
- $212,499
- Qualifying distributions
- $50,016
- Net investment income
- $31,075
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 |
|---|---|---|---|
| SHEILA K OBRIEN 1650 FILLMORE ST STE 1307, DENVER, CO 802061591 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA K OBRIEN 1650 FILLMORE ST STE 1307, DENVER, CO 802061591 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1650 FILLMORE ST APT 1307, DENVER, CO 80206-1591
- In care of
- % SHEILA K OBRIEN
- Signed the 990-PF
- SHEILA K OBRIEN, PRESIDENT
- Phone
- (720) 474-7917
- Return prepared by
- SWEETMAN ADVISORY SERVICES
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 | Check at the IRS |
IRS record
- EIN
- 93-4894559
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $737,326
- Income (IRS master file)
- $287,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $37,992 | $79,676 | $737,326 | IRS |
| 990-PF | December 2024 | $803,430 | $27,649 | $779,010 | 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 93-4894559).
Questions about SHEILA K OBRIEN FOUNDATION
- What is the EIN of SHEILA K OBRIEN FOUNDATION?
- The employer identification number (EIN) of SHEILA K OBRIEN FOUNDATION is 93-4894559.
- Is SHEILA K OBRIEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHEILA K OBRIEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHEILA K OBRIEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHEILA K OBRIEN 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 SHEILA K OBRIEN 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 SHEILA K OBRIEN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHEILA K OBRIEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $37,992, expenses of $79,676 and total assets of $737,326 at year end.
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