Camalotte Foundation
- Assets
- $14.1m
- Revenue
- $343.7k
- Investments
- $13.9m
- Employees
- 0
- Location
- Menlo Park, CA
- Founding
- 05/2017
- Data as of
- 12/2023
- EIN
- 81-5199395
Organization Overview
Camalotte Foundation is located in Menlo Park, CA. The organization was established in 2017. 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. Camalotte 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 12/2023, Camalotte Foundation generated $343.7k 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 (4.9%) each year. All expenses for the organization totaled $775.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Camalotte Foundation has awarded 72 individual grants totaling $3,868,750. 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 |
|---|---|---|---|
James Kohlberg President, Director | 0.25 | $0 | |
Casey Kohlberg Vice President, Director | 0.5 | $0 | |
Angie Ferrif Cfo, Director | 1.75 | $0 | |
John Eastburn Secretary, Director | 0.06 | $0 | |
Madeleine Kohlberg Director | 0.25 | $0 | |
Charlotte Kohlberg Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $472,907 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$129,219 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $343,688 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $13,593 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $65,561 |
| Total operating and administrative expenses | $95,711 |
| Contributions, gifts, grants paid | $680,000 |
| Total expenses and disbursements | $775,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1 |
| Savings and temporary cash investments | $123,995 |
| 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 | $40,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $14,087,117 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $11,756 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,756 |
Grants Awarded
Over the last fiscal year, Camalotte Foundation has awarded $680,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN FRIENDS OF VICTORIA & ALBERT MUSEUM PURPOSE: CHARITABLE | $10,000 |
AMERICAS FOUNDATION-SERPENTINE GALLERIES PURPOSE: CHARITABLE | $10,000 |
ECOAMERICA PURPOSE: CHARITABLE | $160,000 |
REPRODUCTIVE FREEDOM FOR ALL PURPOSE: CHARITABLE | $165,000 |
PLANNED PARENTHOOD FED OF AMER PURPOSE: CHARITABLE | $165,000 |
POLARIS PROJECT PURPOSE: CHARITABLE | $40,000 |