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The Pinehurst Foundation

  • Denver, CO
  • Tax-exempt since Aug. 2010
  • EIN: 26-3205940

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$58.3k (2023)

Expenses
$61.3k (2023)

Total Assets
$112k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,293
Expenses
$61,304
Net Income
-$3,011
Net Assets
$111,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,210
82.7%
Program Services $0
Investment Income $266
0.5%
Net Fundraising $9,817
16.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,798
Total Liabilities $0
Net Assets $111,798
Compensation
Key Employees and Officers Compensation Other
Karen Valdez (President) $0 $0
Matt Kulbe (Vice President) $0 $0
Matt Mitchell (Secretary/Treasurer) $0 $0
Kristin Mcdonald (Board Member) $0 $0
Brooke Fox (Board Member) $0 $0
Young Cho (Board Member) $0 $0
Ashlee Busta (Board Member) $0 $0
Ashley Pigmans (Board Member) $0 $0
Tiffany Messer (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,987
Expenses
$66,593
Net Income
$4,394
Net Assets
$114,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,020
70.5%
Program Services $0
Investment Income $97
0.1%
Net Fundraising $20,870
29.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,809
Total Liabilities $0
Net Assets $114,809
Compensation
Key Employees and Officers Compensation Other
Brad Colling (President) $0 $0
Mike Burns (Vice President) $0 $0
Kristin Mcdonald (Secretary/Treasurer) $0 $0
Karen Valdez (Board Member) $0 $0
Erin Hauser (Board Member) $0 $0
Young Cho (Board Member) $0 $0
Matt Kolbe (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,269
Expenses
$74,505
Net Income
-$1,236
Net Assets
$110,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,439
77.0%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $16,821
23.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,540
Total Liabilities $5,125
Net Assets $110,415
Compensation
Key Employees and Officers Compensation Other
Brad Colling (President) $0 $0
Mike Burns (Vice President) $0 $0
Kristin Mcdonald (Secretary/Treasurer) $0 $0
Dale Deleo (Board Member) $0 $0
Karen Valdez (Board Member) $0 $0
Erin Hauser (Board Member) $0 $0
Young Cho (Board Member) $0 $0
Jim Pryor (Board Member) $0 $0
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Document Links

990-EZ
Filed on Aug. 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,135
Expenses
$59,756
Net Income
-$25,621
Net Assets
$111,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,050
99.8%
Program Services $0
Investment Income $85
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,651
Total Liabilities $0
Net Assets $111,651
Compensation
Key Employees and Officers Compensation Other
Stephanie Menke (Executive Director) $6,000 $0
Jay Wilday (President) $0 $0
Brad Colling (Vp, Treasurer) $0 $0
Jackie Ryan (Secretary) $0 $0
Dale Deleo (Board Member) $0 $0
Karen Valdez (Board Member) $0 $0
Kristin Mcdonald (Board Member) $0 $0
Mike Burns (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 21, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,835
Expenses
$63,337
Net Income
$5,498
Net Assets
$137,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,502
54.5%
Program Services $0
Investment Income $900
1.3%
Net Fundraising $30,433
44.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $137,272
Total Liabilities $0
Net Assets $137,272

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,099
Expenses
$84,975
Net Income
$9,124
Net Assets
$131,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,071
87.2%
Program Services $0
Investment Income $430
0.5%
Net Fundraising $11,598
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,774
Total Liabilities $0
Net Assets $131,774
Compensation
Key Employees and Officers Compensation Other
Stephanie Menke (Executive Di) $20,000 $0
Craig Fowler (President) $0 $0
Brad Colling (Vp/Treasurer) $0 $0
Jackie Ryan (Secretary) $0 $0
Dale Deleo (Director) $0 $0
Jeff Buckman (Director) $0 $0
Karen Valdez (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 28, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,546
Expenses
$87,211
Net Income
$27,335
Net Assets
$122,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,600
25.8%
Program Services $0
Investment Income $41
0.0%
Net Fundraising $84,905
74.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,302
Total Liabilities $1,652
Net Assets $122,650
Compensation
Key Employees and Officers Compensation Other
Craig Fowler (President) $0 $0
Brad Colling (Vp/Treasurer) $0 $0
Jackie Ryan (Secretary) $0 $0
Dale Deleo (Director) $0 $0
Jeff Buckman (Director) $0 $0
Karen Valdez (Director) $0 $0
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Document Links

990-EZ
Filed on May 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,896
Expenses
$135,457
Net Income
-$48,561
Net Assets
$95,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,320
17.6%
Program Services $0
Investment Income $83
0.1%
Net Fundraising $68,949
79.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,544
2.9%
Assets/Debt
Total Assets $97,441
Total Liabilities $2,126
Net Assets $95,315
Compensation
Key Employees and Officers Compensation Other
Craig Fowler (President) $0 $0
Brad Colling (Vp/Treasurer) $0 $0
Jackie Ryan (Secretary) $0 $0
Dale Deleo (Director) $0 $0
Dyanne Isaak (Director) $0 $0
Tim Owston (Director) $0 $0
Karen Valdez (Director) $0 $0
Stephanie Menke (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,793
Expenses
$92,828
Net Income
$4,965
Net Assets
$143,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,582
13.9%
Program Services $0
Investment Income $127
0.1%
Net Fundraising $84,084
86.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $149,265
Total Liabilities $5,389
Net Assets $143,876
Compensation
Key Employees and Officers Compensation Other
Steve Markle (Executive Di) $0 $0
Brad Colling (Vp Treasurer) $0 $0
Jackie Ryan (Secretary) $0 $0
Dale Deleo (Officer) $0 $0
Dyanne Isaak (Officer) $0 $0
Craig Fowler (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 29, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,002
Expenses
$161,349
Net Income
-$3,347
Net Assets
$138,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,878
6.3%
Program Services $0
Investment Income $155
0.1%
Net Fundraising $147,969
93.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,911
Total Liabilities $0
Net Assets $138,911

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,699
Expenses
$67,221
Net Income
$13,478
Net Assets
$142,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,317
2.9%
Program Services $0
Investment Income $199
0.2%
Net Fundraising $78,183
96.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,258
Total Liabilities $0
Net Assets $142,258

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,350
Expenses
$53,668
Net Income
$7,682
Net Assets
$128,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,457
10.5%
Program Services $0
Investment Income $155
0.3%
Net Fundraising $54,738
89.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $128,780
Total Liabilities $0
Net Assets $128,780

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,401
Expenses
$58,415
Net Income
$33,986
Net Assets
$121,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,315
99.9%
Program Services $0
Investment Income $86
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,098
Total Liabilities $0
Net Assets $121,098

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated