Frank Pernell Foundation

Lakewood, CO
Tax-exempt since Dec. 1988
EIN: 84-1094246

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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.

Donations to this organization are tax deductible.

Revenue

$207k (2024)

Expenses

$77.1k (2024)

Total Assets

$707k (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

$206,662

Expenses

$77,097

Net Income

$129,565

Net Assets

$707,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$70,268	34.0%
Interest Revenue	$0
Dividends	$22,944	11.1%
Sales of Assets	$113,450	54.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,344	96.4%
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	$707,209
Total Liabilities	$0
Net Assets	$707,209

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0

990-PF

Filed on May 7, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$141,889

Expenses

$65,236

Net Income

$76,653

Net Assets

$647,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$70,644	49.8%
Interest Revenue	$0
Dividends	$21,823	15.4%
Sales of Assets	$49,422	34.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$62,296	95.5%
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	$647,224
Total Liabilities	$0
Net Assets	$647,224

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0

990-PF

Filed on May 7, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$142,112

Expenses

$56,637

Net Income

$85,475

Net Assets

$630,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$72,194	50.8%
Interest Revenue	$0
Dividends	$17,934	12.6%
Sales of Assets	$51,984	36.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,062	95.5%
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	$630,730
Total Liabilities	$0
Net Assets	$630,730

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0

990-PF

Filed on May 2, 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

$100,770

Expenses

$49,658

Net Income

$51,112

Net Assets

$606,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,824	60.4%
Interest Revenue	$3	0.0%
Dividends	$14,935	14.8%
Sales of Assets	$24,979	24.8%
Other Income	$29	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,069	96.8%
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	$606,971
Total Liabilities	$0
Net Assets	$606,971

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0

990-PF

Filed on May 9, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$69,527

Expenses

$48,512

Net Income

$21,015

Net Assets

$555,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,312	73.8%
Interest Revenue	$276	0.4%
Dividends	$13,796	19.8%
Sales of Assets	$4,143	6.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,131	97.2%
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	$555,859
Total Liabilities	$1
Net Assets	$555,858

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0

990-PF

Filed on May 13, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$68,642

Expenses

$35,242

Net Income

$33,400

Net Assets

$534,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$49,308	71.8%
Interest Revenue	$291	0.4%
Dividends	$14,186	20.7%
Sales of Assets	$4,857	7.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,538	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	$534,844
Total Liabilities	$1
Net Assets	$534,843

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0
James R Cannon (Vice President)	$0	$0

990-PF

Filed on June 17, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$119,880

Expenses

$38,565

Net Income

$81,315

Net Assets

$501,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$52,073	43.4%
Interest Revenue	$321	0.3%
Dividends	$12,647	10.5%
Sales of Assets	$54,839	45.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,119	96.3%
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	$501,444
Total Liabilities	$0
Net Assets	$501,444

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0
James R Cannon (Vice President)	$0	$0

990-PF

Filed on May 13, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$146,361

Expenses

$37,519

Net Income

$108,842

Net Assets

$471,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$55,327	37.8%
Interest Revenue	$201	0.1%
Dividends	$10,471	7.2%
Sales of Assets	$80,362	54.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,030	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	$471,761
Total Liabilities	$0
Net Assets	$471,761

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0
James R Cannon (Vice President)	$0	$0

990-PF

Filed on May 7, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$128,981

Expenses

$28,542

Net Income

$100,439

Net Assets

$417,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,188	38.9%
Interest Revenue	$33	0.0%
Dividends	$8,955	6.9%
Sales of Assets	$69,743	54.1%
Other Income	$62	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,188	91.8%
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	$417,792
Total Liabilities	$0
Net Assets	$417,792

Compensation

Key Employees and Officers	Compensation	Other
Kerry M Cannon (President)	$0	$0
Margaret C Morrissey (Secretary)	$0	$0
James R Cannon (Vice President)	$0	$0

990-PF

Filed on May 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$137,587

Expenses

$22,697

Net Income

$114,890

Net Assets

$365,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$56,905	41.4%
Interest Revenue	$3	0.0%
Dividends	$8,574	6.2%
Sales of Assets	$72,105	52.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,610	90.8%
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	$365,619
Total Liabilities	$0
Net Assets	$365,619

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$177,434

Expenses

$21,417

Net Income

$156,017

Net Assets

$306,859

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$104,095	58.7%
Interest Revenue	$1	0.0%
Dividends	$8,077	4.6%
Sales of Assets	$65,261	36.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,499	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	$306,859
Total Liabilities	$0
Net Assets	$306,859

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$60,519

Expenses

$21,193

Net Income

$39,326

Net Assets

$246,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,181	30.0%
Interest Revenue	$1	0.0%
Dividends	$6,275	10.4%
Sales of Assets	$36,062	59.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,423	96.4%
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	$246,047
Total Liabilities	$0
Net Assets	$246,047

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$46,995

Expenses

$13,745

Net Income

$33,250

Net Assets

$211,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,070	25.7%
Interest Revenue	$10	0.0%
Dividends	$5,618	12.0%
Sales of Assets	$29,297	62.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,324	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	$211,178
Total Liabilities	$0
Net Assets	$211,178

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$12,894

Expenses

$12,109

Net Income

$785

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,384	57.3%
Interest Revenue	$9	0.1%
Dividends	$4,942	38.3%
Sales of Assets	$559	4.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,000	90.8%
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	$1
Total Liabilities	$0
Net Assets	$1

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

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Frank Pernell Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $207k (2024)

Expenses $77.1k (2024)

Total Assets $707k (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

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

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$207k (2024)

Expenses

$77.1k (2024)

Total Assets

$707k (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

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001