Roach Foundation Inc Ft Worth Club Tower Penthouse Ii-J
- Assets
- $9.4m
- Revenue
- $1.1m
- Investments
- $6.4m
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 75-2848244
Organization Overview
Roach Foundation Inc Ft Worth Club Tower Penthouse Ii-J is located in Fort Worth, TX. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Roach Foundation Inc Ft Worth Club Tower Penthouse Ii-J 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, Roach Foundation Inc Ft Worth Club Tower Penthouse Ii-J generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Roach Foundation Inc Ft Worth Club Tower Penthouse Ii-J has awarded 647 individual grants totaling $6,660,118. 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 |
|---|---|---|---|
Jean W Roach President | 0 | $0 | |
Amy Roach Bailey Treasurer | 0 | $0 | |
Lori Roach Davis Secretary | 0 | $0 | |
Thomas Elliston Executive Di | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $113,875 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $55,140 |
| Capital Gain Net Income | $54,824 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $952,871 |
| Total Revenue | $1,121,886 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $8,208 |
| Taxes | $93,409 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $30,288 |
| Total operating and administrative expenses | $235,471 |
| Contributions, gifts, grants paid | $789,989 |
| Total expenses and disbursements | $1,025,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $375,140 |
| 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 | $1,581,349 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $2,622,114 |
| Total assets | $9,381,170 |
| 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, Roach Foundation Inc Ft Worth Club Tower Penthouse Ii-J has awarded $604,480 in support to 66 organizations.
| Grant Recipient | Amount |
|---|---|
ACH CHILD AND FAMILY SERVICES PURPOSE: GENERAL SUPPORT | $1,500 |
ALZHEIMER'S ASSOCIATION PURPOSE: GENERAL SUPPORT | $100 |
AMERICAN HEART ASSOCIATION PURPOSE: GENERAL SUPPORT | $100 |
AMERICAN WARRIOR ASSOCIATION PURPOSE: GENERAL SUPPORT | $1,000 |
AMON CARTER MUSEUM PURPOSE: GENERAL SUPPORT | $1,310 |
BOY SCOUTS OF AMERICA PURPOSE: GENERAL SUPPORT | $1,500 |