Roy And Ana Zellars Foundation Inc
- Assets
- $226.1k
- Revenue
- $173.1k
- Investments
- $226.1k
- Employees
- 0
- Location
- Golden, CO
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-3886628
Organization Overview
Roy And Ana Zellars Foundation Inc is located in Golden, CO. The organization was established in 2009. 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. Roy And Ana Zellars Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Roy And Ana Zellars Foundation Inc has awarded 94 individual grants totaling $397,043. 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 |
|---|---|---|---|
Roy H Zellars CEO | 40 | $117,500 | |
Ruth Ana Zellars Cfo/secretar | 5 | $14,000 | |
Gabriel Gonzalez Outreach Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $21 |
| Dividends & Interest | $649 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $173,365 |
| Capital Gain Net Income | $174,890 |
| Net ST Capital Gain | $101,575 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$970 |
| Total Revenue | $173,065 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $131,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $21,905 |
| Interest | $3,496 |
| Taxes | $10,060 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,648 |
| Total operating and administrative expenses | $170,635 |
| Contributions, gifts, grants paid | $2,600 |
| Total expenses and disbursements | $173,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $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 | $226,109 |
| 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, Roy And Ana Zellars Foundation Inc has awarded $2,600 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
DRY BONES DENVER PURPOSE: WHEREVER NEEDED MOST | $500 |
CAVELIER RESCUE PURPOSE: WHEREVER NEEDED MOST | $500 |
FACT RELIEF FOUNDATION PURPOSE: CLARK CAMPBELL FAMILY | $500 |
SAINT TIMOTHY'S EPISCOPAL CHURCH PURPOSE: HOMELESSNESS | $500 |
REDLINE DENVER PURPOSE: WHEREVER NEEDED MOST | $500 |
North Canton, OH PURPOSE: WHEREVER NEEDED MOST | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sorenson Legacy Foundation Midvale, UT | $495,708,411 | $38,649,828 |
Diane And Bruce Halle Foundation Scottsdale, AZ | $130,264 | $31,307,586 |
Inasmuch Foundation Oklahoma City, OK | $394,422,796 | $49,887,073 |
William K Warren Foundation Tulsa, OK | $318,898,600 | $38,179,587 |
Kennys Kids Sedona, AZ | $0 | $509,065 |
Brent Eley Center Inc Aurora, CO | $0 | $0 |
Boettcher Foundation Denver, CO | $266,743,315 | $22,782,794 |
Charityvision International Inc Provo, UT | $7,076,179 | $9,590,152 |
R Foundation Kaysville, UT | $410,534 | $5,235,533 |
The Piton Foundation Denver, CO | $212,611,882 | $13,782,087 |
Stonewall Foundation Tucson, AZ | $0 | $109,268 |
Ssb Charitable Foundation Colorado Springs, CO | $10,867,168 | $21,135,487 |