Henriksen Charitable Tr
- Assets
- $8.3m
- Revenue
- -$261.4k
- Investments
- $8.0m
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 08/1998
- Data as of
- 12/2022
- 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.
For the year ending 12/2022, Henriksen Charitable Tr generated -$261.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $351.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Henriksen Charitable Tr has awarded 29 individual grants totaling $2,525,791. 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 | $4,899 |
| Dividends & Interest | $84,775 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$355,419 |
| Capital Gain Net Income | $3,401 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,367 |
| Total Revenue | -$261,378 |
| 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 | $0 |
| Total operating and administrative expenses | $0 |
| Contributions, gifts, grants paid | $351,566 |
| Total expenses and disbursements | $351,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,715 |
| Savings and temporary cash investments | $48,417 |
| 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 | $175,901 |
| Investments—other | $2,796,494 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $212,497 |
| Total assets | $8,323,876 |
| 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 $351,566 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CITY RESCUE MISSION PURPOSE: CHARITY | $266,566 |
JACKSONVILLE SYMPHONY ORC PURPOSE: CHARITY | $55,000 |
CARDINAL SHEEHAN CENTER PURPOSE: CHARITY | $20,000 |
RISE INTERNATIONAL PURPOSE: CHARITY | $10,000 |