Jennie V Foundation Under Marie A Cook Tr Dtd March 22 1985
- Assets
- $11.6m
- Revenue
- $436.5k
- Investments
- $10.2m
- Employees
- 0
- Location
- Newport Beach, CA
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 81-6935865
Organization Overview
Jennie V Foundation Under Marie A Cook Tr Dtd March 22 1985 is located in Newport Beach, 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. Jennie V Foundation Under Marie A Cook Tr Dtd March 22 1985 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, Jennie V Foundation Under Marie A Cook Tr Dtd March 22 1985 generated $436.5k 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 (20.0%) each year. All expenses for the organization totaled $836.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Jennie V Foundation Under Marie A Cook Tr Dtd March 22 1985 has awarded 87 individual grants totaling $2,537,500. 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 |
|---|---|---|---|
John J Swigart Co-Trustee | 5 | $63,030 | |
Thomas Williams Co-Trustee | 5 | $63,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $48,193 |
| Dividends & Interest | $258,720 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $129,546 |
| Capital Gain Net Income | $134,047 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $436,459 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $126,060 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $232,499 |
| Contributions, gifts, grants paid | $604,000 |
| Total expenses and disbursements | $836,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,676 |
| Savings and temporary cash investments | $1,000,000 |
| 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 | $2,423,418 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $11,585,000 |
| 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, Jennie V Foundation Under Marie A Cook Tr Dtd March 22 1985 has awarded $604,000 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
ORANGE COUNTY COMMUNITY FOUNDATION PURPOSE: COOK ENDOWED FUND | $7,000 |
ORANGE COAST COLLEGE FOUNDATION PURPOSE: STEM ACADEMY | $25,000 |
PEDIATRIC CANCER RESEARCH FOUNDATIO PURPOSE: IN MEMORY OF WILLIAM IRWIN FOR CANCER RESEARCH | $40,000 |
HOAG HOSPITAL FOUNDATION PURPOSE: NURSING EDUCATION | $25,000 |
SHELTER TO SOLDIER PURPOSE: GENERAL OPERATIONS | $30,000 |
TRUSTEES OF PRINCETON UNIVERSITY PURPOSE: SCHOOL OF ENGINEERING, SCHOLARSHIPS FOR SO CAL STUDENTS | $20,000 |