Johnson Foundation Of The Rockies
- Assets
- $40.2m
- Revenue
- $2.2m
- Investments
- $39.5m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 12/2015
- Data as of
- 12/2022
- EIN
- 47-4702259
Organization Overview
Johnson Foundation Of The Rockies is located in Wilmington, DE. The organization was established in 2015. 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. Johnson Foundation Of The Rockies 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, Johnson Foundation Of The Rockies generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (37.8%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Johnson Foundation Of The Rockies has awarded 396 individual grants totaling $10,079,304. 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 |
|---|---|---|---|
Berit K Campion Trustee, Chairman Of The Board | 25 | $0 | |
Max Caulkins Treas, Trustee | 5 | $0 | |
Dmytro Mamedov Trustee | 5 | $0 | |
Nancy Nevin Trustee, Sec | 5 | $0 | |
Christopher Seldin Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foundation Source | 12/30/22 | $89,749 |
Sellwood Consulting Llc | 12/30/22 | $84,828 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,480 |
| Dividends & Interest | $1,019,463 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $969,091 |
| Capital Gain Net Income | $1,005,878 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $234,707 |
| Total Revenue | $2,225,741 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $37,432 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,584 |
| Printing and publications | $0 |
| Other expenses | $173,175 |
| Total operating and administrative expenses | $360,879 |
| Contributions, gifts, grants paid | $2,237,704 |
| Total expenses and disbursements | $2,598,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $707,925 |
| 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 | $8,561,941 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $40,161,472 |
| 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, Johnson Foundation Of The Rockies has awarded $2,237,704 in support to 107 organizations.
| Grant Recipient | Amount |
|---|---|
A ANDRIYCHUK PURPOSE: HARDSHIP GRANTS FOR UKRANIAN CITIZENS | $6,500 |
A ARSENYUK PURPOSE: HARDSHIP GRANTS FOR UKRANIAN CITIZENS | $6,500 |
A STANDNYK PURPOSE: HARDSHIP GRANTS FOR UKRANIAN CITIZENS | $6,500 |
AMERICAN INDIAN COLLEGE FUND PURPOSE: JOHNSON FOUNDATION OF THE ROCKIES SCHOLARSHIP FUND | $35,000 |
ANGEL HORSES INC PURPOSE: FRESH WATER SYSTEM FOR ANIMALS | $10,000 |
ASSISTANCE LEAGUE OF COLORADO SPRINGS PURPOSE: OPERATION SCHOOL BELL | $15,000 |