Nonprofit · EIN 99-0884530
LEFFINGWELL FOUNDATION
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,124,883 | $196,033 | $928,850 | $928,850 | $0 | $928,850 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,121,600
- Dividends
- $3,283
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $66,492
- Disbursements for charitable purposes
- $129,541
- Excise tax on investment income
- $46
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $928,850
- Total liabilities, end of year
- $0
- Net assets, end of year
- $928,850
- Fair market value of assets
- $913,092
- Qualifying distributions
- $225,573
- Net investment income
- $3,283
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 | Other / benefits |
|---|---|---|---|---|
| TRACY LEFFINGWELL 357 SOUTH MCCASLIN BLVD, LOUSIVILLE, CO 80027 | PRESIDENT | 20 | $66,492 | $12,085 |
| DEAN LEFFINGWELL 357 SOUTH MCCASLIN BLVD, LOUISVILLE, CO 80027 | SECRETARY/TR | 2 | $0 | $0 |
| BECKY LEFFINGWELL 357 SOUTH MCCASLIN BLVD, LOUISVILLE, CO 80027 | BOARD MEMBER | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 357 MCCASLIN BLVD STE 200, LOUISVILLE, CO 80027-2932
- Signed the 990-PF
- TRACY LEFFINGWELL, PRESIDENT
- Phone
- (720) 295-3690
- Return prepared by
- H&E BUSINESS AND TAX CONSULTANTS LLC
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 | Check at the IRS |
IRS record
- EIN
- 99-0884530
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $928,850
- Income (IRS master file)
- $1,124,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,124,883 | $196,033 | $928,850 | 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 99-0884530).
Questions about LEFFINGWELL FOUNDATION
- What is the EIN of LEFFINGWELL FOUNDATION?
- The employer identification number (EIN) of LEFFINGWELL FOUNDATION is 99-0884530.
- Is LEFFINGWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LEFFINGWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LEFFINGWELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEFFINGWELL 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 LEFFINGWELL 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 LEFFINGWELL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $66,492 (TRACY LEFFINGWELL, PRESIDENT).
- How much revenue does LEFFINGWELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,124,883, expenses of $196,033 and total assets of $928,850 at year end.
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