Henriksen Charitable Tr
- Assets
- $8.9m
- Revenue
- $1.5m
- Investments
- $8.8m
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 06-6460490
Organization Overview
Henriksen Charitable Tr is located in Jacksonville, FL. The organization was established in 1998. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henriksen Charitable Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2014, Henriksen Charitable Tr has awarded 25 individual grants totaling $2,174,225. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $10,224 |
| Dividends & Interest | $31,398 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,148,152 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $270,591 |
| Total Revenue | $1,460,365 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,462 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $57 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $60,148 |
| Contributions, gifts, grants paid | $348,500 |
| Total expenses and disbursements | $408,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,894 |
| Savings and temporary cash investments | $72,786 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Investments—other | $2,797,611 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $8,933,847 |
| 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, Henriksen Charitable Tr has awarded $348,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CITY RESCUE MISSION PURPOSE: CHARITY | $258,500 |
JACKSONVILLE SYMPHONY ORC PURPOSE: CHARITY | $50,000 |
Bridgeport, CT PURPOSE: CHARITY | $20,000 |
Winnetka, IL PURPOSE: CHARITY | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ewtn Religious Catalogue Inc Irondale, AL | $3,629,804 | $4,970,670 |
Southeastern Council Of Foundations Inc Atlanta, GA | $2,907,587 | $3,483,118 |
Rjjb Family Foundation Mobile, AL | $17,027,541 | $642,164 |
The Littlejohn Family Foundation Savannah, GA | $11,057,486 | $4,634,557 |
The Sexton Family Foundation Vero Beach, FL | $7,841,933 | $8,130,771 |
Sma Healthcare Foundation Inc Daytona Beach, FL | $6,729,042 | $768,502 |
Robert Trent Jones Golf Trail Foundation Birmingham, AL | $529,613 | $668,691 |
Henriksen Charitable Tr Jacksonville, FL | $8,933,847 | $1,460,365 |
Myron & Elaine Adler Private Foundation Inc Palm Beach Gardens, FL | $5,332,652 | $803,694 |
Dr Jack Widrich Foundation Inc Miami Beach, FL | $1,781,738 | $239,480 |
John H Ellis Foundation Inc Auburn, AL | $2,480,809 | $457,296 |
A Hays Zieman And Christine B Zieman Charitable Trust Mobile, AL | $1,061,862 | $94,256 |