Steven H Durham Family Charitable Foundation
- Assets
- $23.4m
- Revenue
- $596.8k
- Investments
- $21.5m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 47-0830375
Organization Overview
Steven H Durham Family Charitable Foundation is located in Dallas, TX. The organization was established in 2000. 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. Steven H Durham Family Charitable 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 12/2022, Steven H Durham Family Charitable Foundation generated $596.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen H Durham Dir/president | 25 | $198,000 | |
Barbara Durham Dir/secretary | 1 | $35,000 | |
Charles William Durham II Director | 1 | $35,000 | |
Julie Durham Rado Director | 1 | $35,000 | |
Peter Henningson Durham Director | 1 | $35,000 | |
G Todd Bright Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $91,090 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,016 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $1 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $513,725 |
| Total Revenue | $596,799 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $338,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $3,533 |
| Taxes | $98,380 |
| Depreciation | $0 |
| Occupancy | $32,105 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $26,939 |
| Total operating and administrative expenses | $814,169 |
| Contributions, gifts, grants paid | $1,168,150 |
| Total expenses and disbursements | $1,982,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,143,581 |
| 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 | $723,317 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $15,849,713 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $23,385,427 |
| Accounts payable and accrued expenses | $527 |
| 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 | $527 |