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Negaunee Foundation Ltd

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44M (2022)

Expenses
$23.1M (2022)

Total Assets
$331M (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,044,070
Expenses
$23,078,485
Net Income
$20,965,585
Net Assets
$331,313,275
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $30,930,000
70.2%
Interest Revenue $295,243
0.7%
Dividends $5,048,556
11.5%
Sales of Assets $7,512,475
17.1%
Other Income $257,796
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,123,878
9.2%
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 $331,313,275
Total Liabilities $0
Net Assets $331,313,275
Compensation
Key Employees and Officers Compensation Other
Richard Colburn (President Director) $0 $0
Robin T Colburn (Vice President Director) $0 $0
Ewa Jones (Secretary) $0 $0
Dale Kuntz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,682,868
Expenses
$20,398,502
Net Income
$90,284,366
Net Assets
$437,708,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $86,350,000
78.0%
Interest Revenue $504,260
0.5%
Dividends $6,444,065
5.8%
Sales of Assets $17,287,649
15.6%
Other Income $96,894
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,393,972
100.0%
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 $437,708,562
Total Liabilities $0
Net Assets $437,708,562
Compensation
Key Employees and Officers Compensation Other
Richard Colburn (President Director) $0 $0
Robin T Colburn (Vice President Director) $0 $0
Ewa Jones (Secretary) $0 $0
Dale Kuntz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,127,110
Expenses
$17,504,691
Net Income
$46,622,419
Net Assets
$284,908,990
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,373,058
81.7%
Interest Revenue $340,718
0.5%
Dividends $4,567,771
7.1%
Sales of Assets $4,960,559
7.7%
Other Income $1,885,004
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,500,590
100.0%
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 $284,908,990
Total Liabilities $0
Net Assets $284,908,990
Compensation
Key Employees and Officers Compensation Other
Richard Colburn (President Director) $0 $0
Robin T Colburn (Vice President Director) $0 $0
Ewa Jones (Secretary) $0 $0
Dale Kuntz (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,949,850
Expenses
$17,207,745
Net Income
-$1,257,895
Net Assets
$168,890,499
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,292,789
20.6%
Sales of Assets $6,583,407
41.3%
Other Income $6,073,654
38.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,103,092
87.8%
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 $168,890,499
Total Liabilities $0
Net Assets $168,890,499

Document Links

Fiscal Year Ending Dec.
2018

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

Fiscal Year Ending Dec.
2017

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

Fiscal Year Ending Dec.
2016

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,668,289
Expenses
$10,647,916
Net Income
$1,020,373
Net Assets
$113,642,082
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,532,000
90.3%
Interest Revenue $0
Dividends $1,832,951
15.7%
Sales of Assets $2,245,916
19.2%
Other Income -$2,942,578
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,693,362
91.0%
Compensation of Officers* $30,000
0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $113,642,082
Total Liabilities $0
Net Assets $113,642,082

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,084,192
Expenses
$10,409,142
Net Income
$16,675,050
Net Assets
$112,617,009
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,685,252
65.3%
Interest Revenue $0
Dividends $2,056,058
7.6%
Sales of Assets $2,886,342
10.7%
Other Income $4,456,540
16.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,459,711
90.9%
Compensation of Officers* $29,686
0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,619,359
Total Liabilities $2,350
Net Assets $112,617,009

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,271,272
Expenses
$5,958,941
Net Income
$12,312,331
Net Assets
$95,946,658
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,733,000
53.3%
Interest Revenue $0
Dividends $2,804,651
15.4%
Sales of Assets $4,976,422
27.2%
Other Income $757,199
4.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,255,136
88.2%
Compensation of Officers* $30,000
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $95,947,122
Total Liabilities $464
Net Assets $95,946,658

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,490,879
Expenses
$5,566,956
Net Income
$5,923,923
Net Assets
$83,634,327
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,950,000
43.1%
Interest Revenue $0
Dividends $2,038,523
17.7%
Sales of Assets $1,520,131
13.2%
Other Income $2,982,225
26.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,905,581
88.1%
Compensation of Officers* $30,000
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $83,636,839
Total Liabilities $2,512
Net Assets $83,634,327

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,251,598
Expenses
$6,066,811
Net Income
$2,184,787
Net Assets
$77,710,404
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,280,000
76.1%
Interest Revenue $0
Dividends $1,804,654
21.9%
Sales of Assets $0
Other Income $538,211
6.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,464,586
73.6%
Compensation of Officers* $30,000
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $78,712,916
Total Liabilities $1,002,512
Net Assets $77,710,404

Document Links

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

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

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

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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.

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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 »

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