Nonprofit · EIN 99-0425837
SPIVEY FAMILY FOUNDATION
Tax-exempt · GOLDEN, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,051,590 | $91,989 | $1,959,601 | $2,412,951 | $0 | $2,412,951 |
| December 31, 2023 | 990-PF | $1,082,072 | $3,703 | $1,078,369 | $453,350 | $0 | $453,350 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,543
- Interest
- $83,382
- Net gain from sales of assets
- $1,951,528
- Other income
- -$37,863
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $63,691
- Excise tax on investment income
- $1,159
Balance sheet and other
- Total assets, start of year
- $453,350
- Total assets, end of year
- $2,412,951
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,412,951
- Fair market value of assets
- $2,355,352
- Qualifying distributions
- $63,691
- Net investment income
- $83,382
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD D SPIVEY 28885 SUMMIT RANCH DR, GOLDEN, CO 80401 | PRESIDENT | 1 | $0 |
| REBECCA A BOEX 28885 SUMMIT RANCH DR, GOLDEN, CO 80401 | SECRETARY/TR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD D SPIVEY 28885 SUMMIT RANCH DR, GOLDEN, CO 80401 | PRESIDENT | 1 | $0 |
| REBECCA A BOEX 28885 SUMMIT RANCH DR, GOLDEN, CO 80401 | SECRETARY/TR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28885 SUMMIT RANCH DR, GOLDEN, CO 80401-9763
- In care of
- % TODD SPIVEY
- Signed the 990-PF
- TODD D SPIVEY, PRESIDENT
- Phone
- (720) 556-7781
- Return prepared by
- MARTILLARO RAUB AND ASSOCIATES
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 | Not 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
- 99-0425837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $2,412,951
- Income (IRS master file)
- $2,415,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,051,590 | $91,989 | $2,412,951 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,082,072 | $3,703 | $453,350 | XML |
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 99-0425837).
Questions about SPIVEY FAMILY FOUNDATION
- What is the EIN of SPIVEY FAMILY FOUNDATION?
- The employer identification number (EIN) of SPIVEY FAMILY FOUNDATION is 99-0425837.
- Is SPIVEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SPIVEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SPIVEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SPIVEY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIVEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SPIVEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SPIVEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,051,590, expenses of $91,989 and total assets of $2,412,951 at year end.
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