Evan And Tracy Segal Familyfoundation
- Assets
- $952.9k
- Revenue
- $89.4k
- Investments
- $890.3k
- Employees
- 0
- Location
- Tiburon, CA
- Founding
- 05/2006
- Data as of
- 06/2023
- EIN
- 20-3999905
Organization Overview
Evan And Tracy Segal Familyfoundation is located in Tiburon, CA. The organization was established in 2006. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Evan And Tracy Segal Familyfoundation 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 06/2023, Evan And Tracy Segal Familyfoundation generated $89.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $531.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Evan And Tracy Segal Familyfoundation has awarded 549 individual grants totaling $2,114,866. 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 |
|---|---|---|---|
Evan J Segal Chairman,vp,secretary | 6 | $0 | |
Tracy P Segal Vice Chair, Pres, Treas. | 6 | $0 | |
Marla Werner Executive Director | 16 | $86,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $55,133 |
| Interest on Savings | $4,400 |
| Dividends & Interest | $30,562 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$696 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $89,399 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $86,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $456 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,306 |
| Total operating and administrative expenses | $115,143 |
| Contributions, gifts, grants paid | $416,405 |
| Total expenses and disbursements | $531,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,300 |
| Savings and temporary cash investments | $34,268 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $952,876 |
| 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, Evan And Tracy Segal Familyfoundation has awarded $416,405 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
AMACHI PGH PURPOSE: UNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY | $5,000 |
AMERICAN CANCER SOCIETY (CV) PURPOSE: UNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY | $1,000 |
BUILDING STEPS PURPOSE: UNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY | $3,600 |
CAPTAIN PLANET PURPOSE: UNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY | $1,000 |
CATAPULT PITTSBURGH PURPOSE: UNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY | $28,546 |
CAROLINA ABORTION FUND PURPOSE: UNRESTRICTED CONTRIBUTION TO PUBLIC CHARITY | $1,000 |