Rick And Marcie Sexauer Foundation
- Assets
- $591.4k
- Revenue
- $92.7k
- Investments
- $572.6k
- Employees
- 0
- Location
- Camarillo, CA
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 81-2808255
Organization Overview
Rick And Marcie Sexauer Foundation is located in Camarillo, CA. The organization was established in 2019. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rick And Marcie Sexauer 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, Rick And Marcie Sexauer Foundation generated $92.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (38.2%) each year. All expenses for the organization totaled $250.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Rick And Marcie Sexauer Foundation has awarded 81 individual grants totaling $514,031. 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 |
|---|---|---|---|
Eric Sexauer President, Treasurer, And | 2 | $0 | |
Marcella Sexauer Vice President, Secretary, | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $12,154 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $80,571 |
| Capital Gain Net Income | $80,571 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $92,725 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $269 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | -$19 |
| Total operating and administrative expenses | $3,268 |
| Contributions, gifts, grants paid | $247,289 |
| Total expenses and disbursements | $250,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,743 |
| 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 | $572,642 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $591,385 |
| 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, Rick And Marcie Sexauer Foundation has awarded $247,289 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF CAMARILLO PURPOSE: BUILDING FUND | $10,000 |
BUTTE COLLEGE PURPOSE: SCHOLARSHIP FOR COLLEGE STUDENTS | $2,109 |
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS PURPOSE: SCHOLARSHIP FOR COLLEGE STUDENTS | $14,638 |
BRAILLE INSTITUTE PURPOSE: DONATION | $1,000 |
CALIFORNIA LUTHERAN UNIVERSITY PURPOSE: SCHOLARSHIP FOR COLLEGE STUDENT | $5,353 |
CALIFORNIA STATE UNIVERSITY FULLERTON PURPOSE: SCHOLARSHIP FOR COLLEGE STUDENT | $3,582 |