John B And Nelly Llanos Kilroy Foundation
- Assets
- $419.7k
- Revenue
- $70.1k
- Investments
- $411.5k
- Employees
- 0
- Location
- Rolling Hills Estates, CA
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 20-3077473
Organization Overview
John B And Nelly Llanos Kilroy Foundation is located in Rolling Hills Estates, CA. The organization was established in 2006. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. John B And Nelly Llanos Kilroy 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 12/2023, John B And Nelly Llanos Kilroy Foundation generated $70.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $188.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (20.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, John B And Nelly Llanos Kilroy Foundation has awarded 66 individual grants totaling $740,800. 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 |
|---|---|---|---|
Nelly Llanos Kilroy President | 2 | $0 | |
Chris Krogh CFO | 10 | $0 | |
Steve Shipman Director | 0 | $0 | |
Richard Colyear Director | 0 | $0 | |
Mike Wallace Secretary | 0 | $0 | |
Beatrice Wallace Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,151 |
| Dividends & Interest | $16,610 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $52,323 |
| Capital Gain Net Income | $52,383 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $70,084 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $13,426 |
| Total operating and administrative expenses | $23,276 |
| Contributions, gifts, grants paid | $165,000 |
| Total expenses and disbursements | $188,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,542 |
| Savings and temporary cash investments | $0 |
| 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 | $4,612 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $419,690 |
| 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, John B And Nelly Llanos Kilroy Foundation has awarded $165,000 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
LOYOLA MARYMOUNT UNIVERSITY PURPOSE: VARIOUS SCHOLARSHIP FUNDS | $75,000 |
CALIFORNIA HOSPITAL MEDICAL CENTER FND PURPOSE: GENERAL SUPPORT | $2,000 |
CRISTO REY FORT WORTH COLLEGE PREP PURPOSE: GENERAL SUPPORT | $5,000 |
DON BOSCO TECHNICAL INSTITUTE PURPOSE: GENERAL SUPPORT | $5,000 |
HEART OF LOS ANGELES PURPOSE: GENERAL SUPPORT | $10,000 |
HARVEY MUDD COLLEGE PURPOSE: GENERAL SUPPORT | $1,000 |