The Telluray Foundation
- Assets
- $136.4m
- Revenue
- $5.0m
- Investments
- $132.7m
- Employees
- 0
- Location
- Littleton, CO
- Founding
- Data as of
- 12/2021
- EIN
- 20-1090247
Organization Overview
The Telluray Foundation is located in Littleton, CO.
For the year ending 12/2021, Telluray Foundation generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (19.1%) each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Telluray Foundation has awarded 147 individual grants totaling $23,204,652. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Chafetz Program Officer And | 40 | $80,000 | |
Alexandra Cde Baca Program Officer | 40 | $75,000 | |
Sharon Schneider Executive Director | 40 | $17,693 | |
Cantey M Ergen Vice President, Director | 1 | $0 | |
William R Gouger Treasurer | 1 | $0 | |
Charles W Ergen President, Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $278,872 |
| Dividends & Interest | $1,428,182 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,985,930 |
| Capital Gain Net Income | $1,926,116 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,280,329 |
| Total Revenue | $4,973,313 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $17,877 |
| Other employee salaries and wages | $154,999 |
| Pension plans, employee benefits | $23,144 |
| Interest | $0 |
| Taxes | $42,320 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,816 |
| Printing and publications | $0 |
| Other expenses | $7,932 |
| Total operating and administrative expenses | $617,848 |
| Contributions, gifts, grants paid | $6,538,237 |
| Total expenses and disbursements | $7,156,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $3,026,685 |
| 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 | $325,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $14,551,496 |
| Net Land, buildings, and equipment | $388,075 |
| Other assets | $0 |
| Total assets | $136,390,475 |
| 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 | $22 |
| Total liabilities | $22 |
Grants Awarded
Over the last fiscal year, The Telluray Foundation has awarded $6,643,237 in support to 54 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: TELLURAY FUND | $3,592,685 |
Aurora, CO PURPOSE: GENERAL SUPPORT | $500,000 |
NOURISH COLORADO PURPOSE: WIC PRODUCE BOX PROGRAM | $150,000 |
Missoula, MT PURPOSE: CAPACITY BUILDING | $150,000 |
Denver, CO PURPOSE: CHATFIELD FARMS MASTER PLAN DESIGN | $150,000 |
Boulder, CO PURPOSE: MENTAL HEALTH CARE INITIATIVE | $145,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |