Mclaughlin Family Foundation

Littleton, CO
Tax-exempt since Aug. 2010
EIN: 27-2712338

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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 / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

−$332 (2024)

Expenses

$205k (2024)

Total Assets

$119k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

-$332

Expenses

$204,501

Net Income

-$204,833

Net Assets

$119,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$177
Dividends	$4,630
Sales of Assets	-$5,139
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,000	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$119,486
Total Liabilities	$0
Net Assets	$119,486

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

-$1,756

Expenses

$262,788

Net Income

-$264,544

Net Assets

$357,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$149
Dividends	$12,460
Sales of Assets	-$14,365
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$260,000	98.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$357,250
Total Liabilities	$0
Net Assets	$357,250

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,078

Expenses

$254,693

Net Income

-$251,615

Net Assets

$934,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$120	3.9%
Dividends	$10,094	> 100%
Sales of Assets	-$7,136
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250,000	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$934,406
Total Liabilities	$0
Net Assets	$934,406

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$50,801

Expenses

$399,427

Net Income

-$348,626

Net Assets

$1,271,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$13,282	26.1%
Sales of Assets	$37,512	73.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$392,000	98.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,271,913
Total Liabilities	$0
Net Assets	$1,271,913

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on Nov. 3, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$107,536

Expenses

$587,502

Net Income

-$479,966

Net Assets

$1,597,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33	0.0%
Dividends	$32,997	30.7%
Sales of Assets	$74,506	69.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$578,250	98.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,597,833
Total Liabilities	$1
Net Assets	$1,597,832

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on Nov. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$82,505

Expenses

$342,031

Net Income

-$259,526

Net Assets

$1,980,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$169	0.2%
Dividends	$44,533	54.0%
Sales of Assets	$37,803	45.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$330,000	96.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,980,302
Total Liabilities	$1
Net Assets	$1,980,301

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$1,031,647

Expenses

$231,127

Net Income

$800,520

Net Assets

$2,079,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,000	96.9%
Interest Revenue	$107	0.0%
Dividends	$25,449	2.5%
Sales of Assets	$6,091	0.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$225,000	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,079,796
Total Liabilities	$0
Net Assets	$2,079,796

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$29,674

Expenses

$218,574

Net Income

-$188,900

Net Assets

$1,289,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$90	0.3%
Dividends	$15,843	53.4%
Sales of Assets	$13,741	46.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$210,000	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,289,008
Total Liabilities	$0
Net Assets	$1,289,008

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$806,363

Expenses

$254,639

Net Income

$551,724

Net Assets

$1,415,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$800,000	99.2%
Interest Revenue	$75	0.0%
Dividends	$7,104	0.9%
Sales of Assets	-$816
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250,000	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,415,151
Total Liabilities	$0
Net Assets	$1,415,151

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mc Laughlin (Director)	$0	$0
Kristi L Mc Laughlin (Director)	$0	$0

990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$6,534

Expenses

$201,946

Net Income

-$195,412

Net Assets

$850,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$121	1.9%
Dividends	$4,981	76.2%
Sales of Assets	$1,432	21.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,000	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$850,051
Total Liabilities	$0
Net Assets	$850,051

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mc Laughlin (Director)	$0	$0
Kristi L Mc Laughlin (Director)	$0	$0

990-PF

Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$1,000,086

Expenses

$10,450

Net Income

$989,636

Net Assets

$1,059,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,000	100.0%
Interest Revenue	$86	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,059,392
Total Liabilities	$0
Net Assets	$1,059,392

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$105

Expenses

$10,500

Net Income

-$10,395

Net Assets

$69,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$105	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$69,756
Total Liabilities	$0
Net Assets	$69,756

Compensation

Key Employees and Officers	Compensation	Other
Shawn T Mclaughlin (Director)	$0	$0
Kristi L Mclaughlin (Director)	$0	$0

990-PF

Filed on Nov. 7, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$672

Expenses

$10,500

Net Income

-$9,828

Net Assets

$80,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500	74.4%
Interest Revenue	$172	25.6%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,250	97.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$80,151
Total Liabilities	$1
Net Assets	$80,150

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$282

Expenses

$10,322

Net Income

-$10,040

Net Assets

$89,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$282	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	96.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$89,979
Total Liabilities	$1
Net Assets	$89,978

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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 »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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 March 23, 2026

Mclaughlin Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$332 (2024)

Expenses $205k (2024)

Total Assets $119k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Revenue

−$332 (2024)

Expenses

$205k (2024)

Total Assets

$119k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010