Presbyterian Village North Foundation
- Assets
- $54.1m
- Revenue
- $2.7m
- Investments
- $53.4m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 75-2022746
Organization Overview
Presbyterian Village North Foundation is located in Dallas, TX. 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. Presbyterian Village North 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 12/2021, Presbyterian Village North Foundation generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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 |
|---|---|---|---|
Diane Reynolds Pres./coo | 40 | $134,478 | |
Karen Gooding VP Admin. | 40 | $125,724 | |
Robert Maier Chair./trustee | 6 | $0 | |
Ila Kraft V.chair/trustee | 1 | $0 | |
Pam Altizer Trustee | 1 | $0 | |
Cynthia Floyd Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $80,034 |
| Interest on Savings | $156 |
| Dividends & Interest | $1,096,742 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $908,217 |
| Capital Gain Net Income | $908,217 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $583,613 |
| Total Revenue | $2,668,762 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $318,777 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $48,097 |
| Interest | $0 |
| Taxes | $83,387 |
| Depreciation | $555 |
| Occupancy | $10,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $83,636 |
| Total operating and administrative expenses | $709,641 |
| Contributions, gifts, grants paid | $2,294,152 |
| Total expenses and disbursements | $3,003,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $58,531 |
| 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 | $49,355 |
| Investments—mortgage loans | $0 |
| Investments—other | $53,385,585 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $581,838 |
| Total assets | $54,075,309 |
| Accounts payable and accrued expenses | $2,049 |
| Grants payable | $27,416 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $234,305 |
| Total liabilities | $263,770 |
Grants Awarded
Over the last fiscal year, Presbyterian Village North Foundation has awarded $2,341,541 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: FOR IMPROVED FACILITIES, IMPROVED CARE, THE CONTINUED RESIDENCE OF CERTAIN QUALIFYING INDIGENT RESIDENTS, AND FOR OTHER CHARITABLE ACTIVITIES. | $2,241,541 |
Dallas, TX PURPOSE: TOWARDS UT SOUTHWESTERN MEDICAL CENTER'S RESEARCH IN ALZHEIMER'S PREVENTION | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Village North Foundation has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Kim Jordan Foundation Shaker Heights, OH PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Penner Family Foundation Bentonville, AR | $146,107,822 | $15,983,833 |
Scharbauer Foundation Inc Midland, TX | $271,051,602 | $69,061,413 |
Wildcat Foundation Fort Worth, TX | $836,895 | $18,132,970 |
A Earl & Frances E Ziegler Foundation Norman, OK | $1,886,858 | $25,634,422 |
Eugene Mcdermott Foundation Dallas, TX | $220,528,387 | $97,884,779 |
Henderson-Wessendorff Foundation Richmond, TX | $228,160,288 | $17,605,762 |
Walter E Heller Foundation Dallas, TX | $0 | $637,126 |
Carl & Marilynn Thoma Foundation Dallas, TX | $0 | $929,287 |
Beloved In Christ Foundation Austin, TX | $172,986,617 | $3,113,726 |
The Kathryn H Craig Stephen Dudley Heard And Lillie D Heard Memorial Dallas, TX | $1,384 | -$449,918 |
Carroll Petrie Foundation Santa Fe, NM | $306,631,944 | $55,176,464 |
Hamill Foundation Houston, TX | $203,029,849 | $39,782,936 |