Defenbaugh Family Foundation
- Assets
- $168.1k
- Revenue
- $11.6k
- Investments
- $159.9k
- Employees
- 0
- Location
- The Woodlands, TX
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 76-0624951
Organization Overview
Defenbaugh Family Foundation is located in The Woodlands, TX. The organization was established in 2000. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Defenbaugh Family 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 12/2022, Defenbaugh Family Foundation generated $11.6k 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 (10.2%) each year. All expenses for the organization totaled $13.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 6 years. 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 |
|---|---|---|---|
Brad G Defenbaugh President | 0 | $0 | |
Deborah A Defenbaugh Vice President | 0 | $1,000 | |
Kayleigh A Defenbaugh Secretary | 0 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $20 |
| Dividends & Interest | $6,493 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,068 |
| Capital Gain Net Income | $5,068 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,581 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $186 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,336 |
| Contributions, gifts, grants paid | $10,500 |
| Total expenses and disbursements | $13,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,210 |
| Savings and temporary cash investments | $0 |
| 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 | $159,915 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $168,125 |
| 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, Defenbaugh Family Foundation has awarded $10,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN KIDNEY FUND PURPOSE: GENERAL FUND | $1,500 |
MD ANDERSON CANCER CENTER PURPOSE: GENERAL FUND | $5,000 |
NORTHWEST ASSISTANCE MINISTRIES PURPOSE: GENERAL FUND | $500 |
DIABETES ACTION RESEARCH AND EDUC F PURPOSE: GENERAL FUND | $1,000 |
SAN JOSE CLINIC PURPOSE: GENERAL FUND | $1,000 |
FISHER HOUSE FOUNDATION PURPOSE: GENERAL FUND | $1,500 |