C E And S Foundation Inc is located in Louisville, KY. The organization was established in 1985. 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. C E And S 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.
For the year ending 12/2023, C E And S Foundation Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $5.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, C E And S Foundation Inc has awarded 271 individual grants totaling $79,947,684. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol L Jones President, Director | 5 | $0 | |
Matthew L Jones Director | 5 | $0 | |
Tess P Mcnair Executive Director, Secretary | 50 | $250,000 | |
David A Jones Jr Director | 5 | $0 | |
David Wessel Treasurer | 5 | $0 | |
Mary Gwen Wheeler Director | 5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $560,504 |
Interest on Savings | $0 |
Dividends & Interest | $1,348,443 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $410,048 |
Capital Gain Net Income | $464,015 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $2,318,995 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $250,000 |
Other employee salaries and wages | $325,363 |
Pension plans, employee benefits | $87,275 |
Interest | $0 |
Taxes | $29,858 |
Depreciation | $0 |
Occupancy | $67,583 |
Travel, conferences, and meetings | $8,019 |
Printing and publications | $548 |
Other expenses | $63,034 |
Total operating and administrative expenses | $1,093,181 |
Contributions, gifts, grants paid | $4,062,144 |
Total expenses and disbursements | $5,155,325 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $953,843 |
Savings and temporary cash investments | $850,689 |
Net Accounts receivable | $2,734,646 |
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 | $59,249,220 |
Net Land, buildings, and equipment | $0 |
Other assets | $108,233 |
Total assets | $74,663,120 |
Accounts payable and accrued expenses | $2,229 |
Grants payable | $2,164,500 |
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 | $2,166,729 |
Over the last fiscal year, C E And S Foundation Inc has awarded $6,540,644 in support to 79 organizations.
Grant Recipient | Amount |
---|---|
21ST CENTURY PARKS INC PURPOSE: GENERAL OPERATING EXPENSES | $2,500 |
2NOT1 FATHERHOOD & FAMILIES INC PURPOSE: PROGRAMMING FOR PARENTS AND YOUTH | $30,000 |
300FOR300 PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
A FUND INC PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
AMERICAN FRIENDS OF LEIPZIG BACH-ARCHIVE INC PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
ACADEMY OF MUSIC PRODUCTION EDUCATION AND DEVELOPMENT PURPOSE: AMPED TECHNOLOGY WORKFORCE DEVELOPMENT PROGRAM | $50,000 |