J D Walthour Tr is located in Dallas, TX. The organization was established in 1900. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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.
For the year ending 12/2023, J D Walthour Tr generated $68.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $113.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, J D Walthour Tr has awarded 42 individual grants totaling $700,533. 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.
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $52,601 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $9,855 |
Capital Gain Net Income | $9,855 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $5,662 |
Total Revenue | $68,118 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $31,068 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $1,695 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $1,186 |
Total operating and administrative expenses | $35,199 |
Contributions, gifts, grants paid | $78,292 |
Total expenses and disbursements | $113,491 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $19,971 |
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 | $2,047,277 |
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 |
Over the last fiscal year, J D Walthour Tr has awarded $78,292 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
LITTLE ROCK PUBLIC LIBRARY PURPOSE: GENERAL UNRESTRICTED | $7,831 |
ARKANSAS EASTER SEAL SOCIETY PURPOSE: UNRESTRICTED GENERAL | $7,831 |
PHILANDER SMITH COLLEGE PURPOSE: UNRESTRICTED GENERAL | $15,657 |
LITTLE ROCK ZOO PURPOSE: UNRESTRICTED GENERAL | $7,831 |
UNIVERSITY OF ARKANSAS - LITTLE ROCK PURPOSE: UNRESTRICTED GENERAL | $15,657 |
HEART OF ARKANSAS UNITED WAY PURPOSE: UNRESTRICTED GENERAL | $23,485 |