Travis Foundation
- Assets
- $325.8k
- Revenue
- $38.5k
- Investments
- $262.1k
- Employees
- 0
- Location
- Birmingham, AL
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 03-0403673
Organization Overview
Travis Foundation is located in Birmingham, AL. The organization was established in 2002. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travis Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Travis Foundation generated $38.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $34.9k during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO THE OPERATIONS OF THE CHURCH OF THE HIGHLANDS AND OTHER CHARITIES. ALSO COUNSEL & TEACH YOUNG ADULTS AND COUPLES BUDGETING AND PERSONAL FINANCIAL PLANNING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Tax Returns & Consultant | 1 | $14,500 | |
Ronald O Travis Sr President & Director | 2 | $0 | |
June B Travis Director | 1 | $0 | |
Christopher L Travis Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $4,541 |
| Net Gain on Sale of Assets | $19,225 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,652 |
| Total Revenue | $38,492 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,074 |
| Total operating and administrative expenses | $22,574 |
| Contributions, gifts, grants paid | $12,314 |
| Total expenses and disbursements | $34,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,473 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $29,200 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $109,179 |
| Investments—other | $152,946 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $325,798 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Travis Foundation has awarded $12,314 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CHURCH OF THE HIGHLANDS PURPOSE: DONATION | $6,000 |
THE FOUNDRY PURPOSE: DONATION | $1,800 |
BILLY GRAHAM ASSOCIATION PURPOSE: DONATION | $1,100 |
Birmingham, AL PURPOSE: DONATION | $1,000 |
FULTONDALE BAPTIST CHURCH PURPOSE: DONATION | $1,000 |
UNIVERSITY OF ALABAMA PURPOSE: DONATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walter R Ferguson Charitable Foundation Charitable Foundation Fort Lauderdale, FL | $0 | $613,063 |
Willis And Reba Johnsons Foundation Franklin, TN | $17,058,167 | $2,077,347 |
Telford Foundation Inc Naples, FL | $77,208,801 | $5,161,589 |
Joseph C Bancroft Charitable & Educational Fund Mccomb, MS | $195,688,163 | $4,336,128 |
Wanda And James M Moran Jr Foundation Inc Deerfield Beach, FL | $6,609,461 | $5,004,559 |
Yarim Foundation Boca Raton, FL | $1,467,226 | $2,520,229 |
Arnold & Winnie Palmer Foundation Inc Orlando, FL | $20,742,397 | $2,603,528 |
Mssa Ila Vacation Plan And Trust Mobile, AL | $2,494,985 | $3,007,833 |
W I H Pitts Charitable Tr Ua 110187 Orlando, FL | $39,439,716 | $4,048,727 |
Blake Family Foundation Inc Atlanta, GA | $54,641,915 | $13,537,530 |
St Marys United Methodist Church Foundation Inc Saint Marys, GA | $38,808,441 | $1,300,375 |
Fleming Family Foundation Jacksonville, FL | $35,811,592 | $3,215,572 |