Civic Intelligence

Pueblo Development Foundation Inc

990 • Fiscal year 2025 • EIN 84-0536979

May 01, 2024 to Apr 30, 2025 • Filed on Feb 16, 2025

Organization ProfileN/A
301 N Main St Ste 210Pueblo, CO 81003

(719) 544-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Asset Growth

19th percentile

-0.5%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-18%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$24,240,992

Down $112,201 (-0.5%) from 2024

Net Assets

Up

$22,644,151

Up $789,312 (+3.6%) from 2024

Liabilities

Down

$1,596,841

Down $901,513 (-36%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Down

$1,667,779

Down $358,758 (-18%) from 2024

Expenses

Up

$878,467

Up $107,857 (+14%) from 2024

Net Income

Down

$789,312

Down $466,615 (-37%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $18,200,225Liabilities 2011: $6,826,729Net Assets 2011: $11,373,4962011Assets 2012: $18,215,044Liabilities 2012: $6,890,553Net Assets 2012: $11,324,4912012Assets 2013: $21,829,749Liabilities 2013: $10,084,094Net Assets 2013: $11,745,6552013Assets 2014: $21,446,947Liabilities 2014: $9,041,304Net Assets 2014: $12,405,6432014Assets 2015: $20,443,105Liabilities 2015: $7,220,149Net Assets 2015: $13,222,9562015Assets 2016: $21,252,977Liabilities 2016: $7,157,899Net Assets 2016: $14,095,0782016Assets 2017: $21,308,549Liabilities 2017: $6,182,054Net Assets 2017: $15,126,4952017Assets 2018: $21,714,277Liabilities 2018: $5,509,402Net Assets 2018: $16,204,8752018Assets 2019: $22,374,361Liabilities 2019: $5,078,110Net Assets 2019: $17,296,2512019Assets 2020: $20,667,395Liabilities 2020: $2,310,162Net Assets 2020: $18,357,2332020Assets 2021: $21,832,411Liabilities 2021: $2,615,153Net Assets 2021: $19,217,2582021Assets 2022: $21,822,849Liabilities 2022: $1,910,735Net Assets 2022: $19,912,1142022Assets 2023: $23,408,321Liabilities 2023: $2,809,409Net Assets 2023: $20,598,9122023Assets 2024: $24,353,193Liabilities 2024: $2,498,354Net Assets 2024: $21,854,8392024Assets 2025: $24,240,992Liabilities 2025: $1,596,841Net Assets 2025: $22,644,1512025

Highlighted filing

2025

Assets$24,240,992
Liabilities$1,596,841
Net Assets$22,644,151
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $778,035Expenses 2011: $354,040Net Income 2011: $423,9952011Expenses 2012: $864,4042012Revenue 2013: $935,294Expenses 2013: $514,130Net Income 2013: $421,1642013Revenue 2014: $1,295,855Expenses 2014: $635,867Net Income 2014: $659,9882014Revenue 2015: $1,472,811Expenses 2015: $655,498Net Income 2015: $817,3132015Revenue 2016: $1,563,896Expenses 2016: $691,774Net Income 2016: $872,1222016Revenue 2017: $1,636,792Expenses 2017: $605,375Net Income 2017: $1,031,4172017Revenue 2018: $1,719,323Expenses 2018: $640,943Net Income 2018: $1,078,3802018Revenue 2019: $1,698,069Expenses 2019: $606,693Net Income 2019: $1,091,3762019Revenue 2020: $1,731,548Expenses 2020: $670,566Net Income 2020: $1,060,9822020Revenue 2021: $1,515,730Expenses 2021: $655,705Net Income 2021: $860,0252021Revenue 2022: $1,330,304Expenses 2022: $635,448Net Income 2022: $694,8562022Revenue 2023: $1,362,965Expenses 2023: $676,167Net Income 2023: $686,7982023Revenue 2024: $2,026,537Expenses 2024: $770,610Net Income 2024: $1,255,9272024Revenue 2025: $1,667,779Expenses 2025: $878,467Net Income 2025: $789,3122025

Highlighted filing

2025

Revenue$1,667,779
Expenses$878,467
Net Income$789,312
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,667,779
Mission and Program Overview

Mission

Promoting, encouragng and aiding the industrial, commercial and business development of the city of pueblo and its surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,754,995$10,591,924▲ $1,836,929
Savings and Temporary Cash Investments$5,711,539$4,254,805▼ $1,456,734
Investments Other Securities$804,751$2,306,685▲ $1,501,934
Accounts Receivable$3,066,531$1,921,599▼ $1,144,932
Cash and Non-Interest-Bearing Accounts$4,058,279$556,490▼ $3,501,789
Other Notes and Loans Receivable, Net$183,096--
Prepaid Expenses and Deferred Charges$11,642$24,292▲ $12,650
Total Assets$24,353,193$24,240,992▼ $112,201
Other Assets Total$1,762,360$4,585,197▲ $2,822,837
Liabilities
Other Liabilities$2,281,309--
Accounts Payable and Accrued Expenses$217,045$1,596,841▲ $1,379,796
Total Liabilities$2,498,354$1,596,841▼ $901,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,454,839$21,244,151▲ $789,312
Net Assets With Donor Restrictions$1,400,000$1,400,000→ $0
Total Net Assets Fund Balance$21,854,839$22,644,151▲ $789,312
Total Liabilities and Net Assets / Fund Balance$24,353,193$24,240,992▼ $112,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,314,968$5,204,488$11,519,456
Land$4,220,248-$4,220,248
Other Land Buildings$53,575$126,997$180,572
Leasehold Improvements$3,133$12,532$15,665
Other Assets Org$4,585,197--
Other Securities$2,306,685--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Robert RootPresident
Chris PanionTrustee
Garrison OrtizTrustee
Ken ConyersTrustee
Larry AttencioTrustee
Dan MolelloSecretary
Judy FondaTreasurer
Dave GalliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,329,971
Investment Income
$337,808
Other Revenue
$0
Change in Net Assets
$789,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$215,986--$215,986
Fees for Services Management$57,000--$57,000
Insurance$48,860--$48,860
Occupancy$38,862--$38,862
Fees for Services Accounting-$23,954-$23,954
Fees for Services Legal-$14,968-$14,968
Other Expenses$37,225$8,000-$8,000
All Other Expenses$6,085--$6,085
Total Functional Expenses$831,545$46,922$0$878,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization utilizes management services provided by pueblo economic development corporation.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews a copy of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All purchases are reviewed for conflict of interest prior to approval.”

Form 990, Page 6, Part VI, Line 18

“The organization makes a copy of the 990 available to the public online through the public guidestar website.”

Form 990, Page 6, Part VI, Line 19

“The organization makes relevant documents available to the public upon request at its administrative office located at 301 n. Main st. Suite 210 pueblo, colorado.”

Filing and Contact Details

Filer

Filer Name
Pueblo Development Foundation Inc
EIN
84-0536979
Phone
7195442000
Address
301 N MAIN ST STE 210, PUEBLO, CO 81003

Signing Officer

Name
Robert Root
Title
President
Phone
7195442000
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Root
Formed
1964
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01596841
IRS990/AccountsReceivableGrp/BOYAmt03066531
IRS990/AccountsReceivableGrp/EOYAmt01921599
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING, ENCOURAGNG AND AIDING THE INDUSTRIAL, COMMERCIAL AND BUSINESS DEVELOPMENT OF THE CITY OF PUEBLO AND ITS SURROUNDING AREAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06085
IRS990/AllOtherExpensesGrp/TotalAmt06085
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195442000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N MAIN STREET SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04058279
IRS990/CashNonInterestBearingGrp/EOYAmt0556490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337808
IRS990/CYOtherExpensesAmt0878467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01329971
IRS990/CYRevenuesLessExpensesAmt0789312
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0878467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01667779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215986
IRS990/DepreciationDepletionGrp/TotalAmt0215986
IRS990/Desc0ECONOMIC DEVELOPMENT OF PUEBLO COLORADO BY PROVIDING ASSISTANCE TO RELOCATING BUSINESS THROUGH FINANCING OR OTHER ASSISTANCE REGARDING FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01400000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01400000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0831545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023954
IRS990/FeesForServicesAccountingGrp/TotalAmt023954
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014968
IRS990/FeesForServicesLegalGrp/TotalAmt014968
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057000
IRS990/FeesForServicesManagementGrp/TotalAmt057000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ATTENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY FONDA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GALLI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MOLELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRISON ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS PANION
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT ROOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01667779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048860
IRS990/InsuranceGrp/TotalAmt048860
IRS990/InvestmentIncomeGrp/ExclusionAmt0337808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0804751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02306685
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05344017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08754995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010591924
IRS990/LandBldgEquipCostOrOtherBssAmt015935941
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING, ENCOURAGNG AND AIDING THE INDUSTRIAL, COMMERCIAL AND BUSINESS DEVELOPMENT OF THE CITY OF PUEBLO AND ITS SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021854839
IRS990/NetAssetsOrFundBalancesEOYAmt022644151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020454839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021244151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038862
IRS990/OccupancyGrp/TotalAmt038862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01762360
IRS990/OtherAssetsTotalGrp/EOYAmt04585197
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ECONOMIC DEV INCENTIVE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt0320591
IRS990/OtherExpensesGrp/ProgramServicesAmt1106936
IRS990/OtherExpensesGrp/ProgramServicesAmt237225
IRS990/OtherExpensesGrp/TotalAmt0320591
IRS990/OtherExpensesGrp/TotalAmt1106936
IRS990/OtherExpensesGrp/TotalAmt237225
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02281309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0183096
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024292
IRS990/PrincipalOfficerNm0ROBERT ROOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2533112
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0316088
IRS990/PYOtherExpensesAmt0770610
IRS990/PYProgramServiceRevenueAmt01710449
IRS990/PYRevenuesLessExpensesAmt01255927
IRS990/PYTotalExpensesAmt0770610
IRS990/PYTotalRevenueAmt02026537
IRS990/ReconcilationRevenueExpnssAmt0789312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01329971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05711539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04254805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06314968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05204488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011519456
IRS990ScheduleD/LandGrp/BookValueAmt04220248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04220248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04585197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02306685
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010591924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04585197
IRS990ScheduleD/TotalBookValueSecuritiesAmt02306685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES MANAGEMENT SERVICES PROVIDED BY PUEBLO ECONOMIC DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PURCHASES ARE REVIEWED FOR CONFLICT OF INTEREST PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES A COPY OF THE 990 AVAILABLE TO THE PUBLIC ONLINE THROUGH THE PUBLIC GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICE LOCATED AT 301 N. MAIN ST. SUITE 210 PUEBLO, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024353193
IRS990/TotalAssetsEOYAmt024240992
IRS990/TotalAssetsGrp/BOYAmt024353193
IRS990/TotalAssetsGrp/EOYAmt024240992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02498354
IRS990/TotalLiabilitiesEOYAmt01596841
IRS990/TotalLiabilitiesGrp/BOYAmt02498354
IRS990/TotalLiabilitiesGrp/EOYAmt01596841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021854839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022644151
IRS990/TotalProgramServiceExpensesAmt0831545
IRS990/TotalProgramServiceRevenueAmt01329971
IRS990/TotalRevenueGrp/ExclusionAmt0337808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01329971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01667779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024353193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024240992
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 N MAIN ST STE 210
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195442000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0840536979
ReturnHeader/Filer/PhoneNum07195442000
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N MAIN ST STE 210
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02026-03-02T15:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,240,992
Liabilities
$1,596,841
Net assets
$22,644,151
Revenue
$1,667,779
Expenses
$878,467
Net income
$789,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$1.60$22.6$1.67$0.88$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.50$21.9$2.03$0.77$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.81$20.6$1.36$0.68$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.91$19.9$1.33$0.64$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.62$19.2$1.52$0.66$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.31$18.4$1.73$0.67$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$5.08$17.3$1.70$0.61$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.51$16.2$1.72$0.64$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.18$15.1$1.64$0.61$1.03
2016Detailed filing. Detailed filing data is available for this year.$21.3$7.16$14.1$1.56$0.69$0.87
2015Detailed filing. Detailed filing data is available for this year.$20.4$7.22$13.2$1.47$0.66$0.82
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.04$12.4$1.30$0.64$0.66
2013Summary only. Only limited summary data is available for this year.$21.8$10.1$11.7$0.94$0.51$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.89$11.3$0.86
2011Summary only. Only limited summary data is available for this year.$18.2$6.83$11.4$0.78$0.35$0.42