Foundation For Enterprise Development
- Assets
- $3.4m
- Revenue
- $585.5k
- Investments
- $2.7m
- Employees
- 0
- Location
- La Jolla, CA
- Founding
- Data as of
- 06/2016
- EIN
- 33-0207662
Organization Overview
Foundation For Enterprise Development is located in La Jolla, CA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDED FELLOWSHIPS AND RESEARCH PROJECTS AND GRANTS, INCLUDING UNIVERSITIES THROUGH STRUCTURED APPLICATION, AWARD, AND PROPOSAL PROCESSES. COLLABORATORS INCLUDE NUMEROUS INDIVIDUALS AND ORGANIZATIONS INCLUDING EMPLOYEE OWNERSHIP FOUNDATION, BEYSTER INSTITUTE, ACADEMY OF MANAGEMENT, NATIONAL CENTER FOR EMPLOYEE OWNERSHIP, RUTGERS UNIVERSITY, UNIVERSITY OF TORONTO, UNIVERSITY OF MICHIGAN, AND MIT SLOAN SCHOOL OF MANAGEMENT. PREPARED FOR TRANSITION AND RE-ENVISIONING OF THE CURRICULUM LIBRARY ON EMPLOYEE OWNERSHIP FROM ASPEN INSTITUTE TO RUTGERS UNIVERSITY, SPONSORED FOR ACADEMIC SYMPOSIA (JANUARY 2016 FOR RUTGERS MID-YEAR, JUNE 2016 FOR BEYSTER SYMPOSIUM).
PARTICIPATED, AND DEVELOP PROCEEDINGS FOR ACADEMIC SYMPOSIA (JANUARY 2016 FOR RUTGERS MID-YEAR; JUNE 2016 FOR BEYSTER SYMPOSIUM); CONTINUED TO SCREEN AND SELL COPIES OF THE DOCUMENTARY FILM FOCUSING ON EMPLOYEE OWNERSHIP TITLED, WE THE OWNERS, EMPLOYEES EXPANDING THE AMERICAN DREAM, FEATURING 3 EMPLOYEE-OWNED COMPANIES. INVESTIGATED NEW MULTIMEDIA PROJECTS INCLUDING DIGITAL LIBRARY, CURRICULUM, CONTESTS, AND SUPPORTIVE MEDIA. CONTINUED TO SELL A BOOK ABOUT INNOVATION OF THE DOMAIN NAME SYSTEM -- NETWORK SOLUTIONS, AND CONTINUED TO SELL AN UPDATE OF THE SAIC SOLUTIONS BOOK. ESTABISHED EMPLOYEE OWNERSHIP HISTORY ARCHIVE AT UCSD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Beyster President | 24 | $92,115 | |
Steve Fisher Trustee | 0.25 | $0 | |
Thomas Darcy Trustee | 0.25 | $0 | |
David Binns Secretary | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $441,047 |
| Interest on Savings | $18,899 |
| Dividends & Interest | $41,545 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $78,259 |
| Capital Gain Net Income | $78,259 |
| Net ST Capital Gain | $2,983 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,740 |
| Total Revenue | $585,490 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $92,115 |
| Other employee salaries and wages | $107,686 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,128 |
| Depreciation | $456 |
| Occupancy | $23,540 |
| Travel, conferences, and meetings | $7,239 |
| Printing and publications | $30 |
| Other expenses | $43,788 |
| Total operating and administrative expenses | $425,635 |
| Contributions, gifts, grants paid | $26,500 |
| Total expenses and disbursements | $452,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,774 |
| Savings and temporary cash investments | $199,606 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $5,000 |
| 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 | $14,835 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,147,733 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4,780 |
| Total assets | $3,440,399 |
| Accounts payable and accrued expenses | $53,809 |
| Grants payable | $10,000 |
| 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 | $63,809 |
Grants Awarded
Over the last fiscal year, Foundation For Enterprise Development has awarded $26,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
RUTGERS UNIVERSITY PURPOSE: RUTGERS FELLOWSHIPS AND SYMPOSIUM GRANTS | $15,000 |
ASPEN INSTITUTE PURPOSE: CLEO GRANT | $10,000 |
ACADEMY OF MANAGEMENT PURPOSE: EO AWARD | $1,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Foundation For Enterprise Development has recieved totaling $32,500.
| Awarding Organization | Amount |
|---|---|
Russell Family Foundation Rockville, MD PURPOSE: GENERAL | $25,000 |
Employee Ownership Foundation Inc Washington, DC PURPOSE: Program Support | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |