Pb & K Family Foundation

Denver, CO
Tax-exempt since Feb. 2012
EIN: 45-3982905

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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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$2M (2024)

Expenses

$1.01M (2024)

Total Assets

$14.6M (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

$2,004,604

Expenses

$1,006,266

Net Income

$998,338

Net Assets

$14,566,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$72,937	3.6%
Dividends	$413,319	20.6%
Sales of Assets	$313,943	15.7%
Other Income	$1,204,405	60.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$868,378	86.3%
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	$14,566,544
Total Liabilities	$0
Net Assets	$14,566,544

Compensation

Key Employees and Officers	Compensation	Other
Debra J Perry (President)	$0	$0

990-PF

Filed on Nov. 10, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$442,017

Expenses

$1,056,582

Net Income

-$614,565

Net Assets

$13,568,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$63,154	14.3%
Dividends	$325,618	73.7%
Sales of Assets	$53,245	12.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$907,801	85.9%
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	$13,568,206
Total Liabilities	$0
Net Assets	$13,568,206

Compensation

Key Employees and Officers	Compensation	Other
Debra J Perry (President)	$0	$0

990-PF

Filed on Nov. 11, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,863,534

Expenses

$1,364,666

Net Income

$498,868

Net Assets

$14,182,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$60,580	3.3%
Dividends	$222,715	12.0%
Sales of Assets	$1,580,239	84.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$962,470	70.5%
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	$14,182,771
Total Liabilities	$0
Net Assets	$14,182,771

Compensation

Key Employees and Officers	Compensation	Other
Debra J Perry (President)	$0	$0

990-PF

Filed on Nov. 12, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$965,119

Expenses

$1,405,761

Net Income

-$440,642

Net Assets

$13,683,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$62,480	6.5%
Dividends	$195,367	20.2%
Sales of Assets	$707,272	73.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$883,133	62.8%
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	$13,683,903
Total Liabilities	$0
Net Assets	$13,683,903

Compensation

Key Employees and Officers	Compensation	Other
Debra J Perry (President)	$0	$0

990-PF

Filed on Nov. 3, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$285,536

Expenses

$1,336,273

Net Income

-$1,050,737

Net Assets

$14,124,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$58,500	20.5%
Dividends	$194,812	68.2%
Sales of Assets	$31,984	11.2%
Other Income	$240	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$931,603	69.7%
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	$14,124,545
Total Liabilities	$1
Net Assets	$14,124,544

Compensation

Key Employees and Officers	Compensation	Other
Debra J Perry (President)	$0	$0

990-PF

Filed on Nov. 15, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$560,016

Expenses

$1,432,883

Net Income

-$872,867

Net Assets

$15,168,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$44,381	7.9%
Dividends	$298,574	53.3%
Sales of Assets	$181,627	32.4%
Other Income	$35,434	6.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$896,839	62.6%
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	$15,168,482
Total Liabilities	$1
Net Assets	$15,168,481

Compensation

Key Employees and Officers	Compensation	Other
Debra J Perry (Vp / Secy)	$0	$0
Jeffrey V Baldwin (Pres / Treas)	$0	$0

990-PF

Filed on Dec. 11, 2020

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

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Schedules ▼

PDF XML

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Fiscal Year Ending Dec.
2018

Revenue

$1,121,478

Expenses

$1,011,986

Net Income

$109,492

Net Assets

$16,041,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41,946	3.7%
Dividends	$287,720	25.7%
Sales of Assets	$791,812	70.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$875,651	86.5%
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	$16,041,349
Total Liabilities	$0
Net Assets	$16,041,349

Compensation

Key Employees and Officers	Compensation	Other
Debra J Perry (Vp / Secy)	$0	$0
Jeffrey V Baldwin (Pres / Treas)	$0	$0

990-PF

Filed on Nov. 14, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$1,468,484

Expenses

$934,102

Net Income

$534,382

Net Assets

$15,931,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$40,495	2.8%
Dividends	$274,440	18.7%
Sales of Assets	$1,153,549	78.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$828,562	88.7%
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	$15,931,857
Total Liabilities	$0
Net Assets	$15,931,857

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey V Baldwin (President Treasurer)	$0	$0
Debra J Perry (Vice President Secretary)	$0	$0

990-PF

Filed on Nov. 2, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$1,337,245

Expenses

$968,689

Net Income

$368,556

Net Assets

$15,397,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$53,484	4.0%
Dividends	$265,853	19.9%
Sales of Assets	$1,016,041	76.0%
Other Income	$1,867	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$887,464	91.6%
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	$15,397,475
Total Liabilities	$0
Net Assets	$15,397,475

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey V Baldwin (President/Treasurer)	$0	$0
Debra J Perry (Vice President/Secretary)	$0	$0

990-PF

Filed on May 12, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$286,728

Expenses

$993,976

Net Income

-$707,248

Net Assets

$15,028,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$48,457	16.9%
Dividends	$255,892	89.2%
Sales of Assets	-$17,621
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$901,625	90.7%
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	$15,028,919
Total Liabilities	$0
Net Assets	$15,028,919

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey V Baldwin (President/Treasurer)	$0	$0
Debra J Perry (Vice President/Secretary)	$0	$0

990-PF

Filed on May 16, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$1,173,587

Expenses

$892,133

Net Income

$281,454

Net Assets

$15,736,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250,000	21.3%
Interest Revenue	$55,729	4.7%
Dividends	$303,403	25.9%
Sales of Assets	$564,455	48.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$806,170	90.4%
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	$15,736,167
Total Liabilities	$0
Net Assets	$15,736,167

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey V Baldwin (President/Treasurer)	$0	$0
Debra J Perry (Vice President/Secretary)	$0	$0

990-PF

Filed on June 12, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$1,500,744

Expenses

$754,662

Net Income

$746,082

Net Assets

$15,454,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,000	66.6%
Interest Revenue	$40,141	2.7%
Dividends	$258,190	17.2%
Sales of Assets	$262,019	17.5%
Other Income	-$59,606

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$675,504	89.5%
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	$15,454,713
Total Liabilities	$0
Net Assets	$15,454,713

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,021,686

Expenses

$63,093

Net Income

$958,593

Net Assets

$14,708,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$750,000	73.4%
Interest Revenue	$1,872	0.2%
Dividends	$185,652	18.2%
Sales of Assets	$79,468	7.8%
Other Income	$4,694	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,150	60.5%
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	$14,708,631
Total Liabilities	$0
Net Assets	$14,708,631

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$13,750,038

Expenses

Net Income

$13,750,038

Net Assets

$13,750,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,750,000	100.0%
Interest Revenue	$38	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$13,750,038
Total Liabilities	$0
Net Assets	$13,750,038

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.

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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

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Pb & K Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2M (2024)

Expenses $1.01M (2024)

Total Assets $14.6M (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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$2M (2024)

Expenses

$1.01M (2024)

Total Assets

$14.6M (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