Thomas R Nickoloff Family Foundation
- Assets
- $6.1m
- Revenue
- $223.0k
- Investments
- $5.8m
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 82-3715061
Organization Overview
Thomas R Nickoloff Family Foundation is located in Santa Fe, NM. The organization was established in 2018. 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. Thomas R Nickoloff 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 12/2023, Thomas R Nickoloff Family Foundation generated $223.0k 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 (31.7%) each year. All expenses for the organization totaled $332.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Thomas R Nickoloff Family Foundation has awarded 37 individual grants totaling $1,119,430. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $101,784 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $121,188 |
| Capital Gain Net Income | $121,188 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $222,972 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $747 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $17,654 |
| Total operating and administrative expenses | $54,514 |
| Contributions, gifts, grants paid | $278,000 |
| Total expenses and disbursements | $332,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,905 |
| 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 | $498,550 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,089,643 |
| 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, Thomas R Nickoloff Family Foundation has awarded $278,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
NEW MEXICO LITERACY INSTITUTE PURPOSE: PROGRAM SUPPORT/INITIAL FUNDING | $230,500 |
NDI NEW MEXICO PURPOSE: FUNDING DANCE PERFORMANCES | $15,000 |
NM SCHOOL FOR THE ARTS PURPOSE: PROGRAM SUPPORT | $10,000 |
THE LEARNING ALLIANCE PURPOSE: PROGRAM SUPPORT | $10,000 |
READING QUEST PURPOSE: PROGRAM SUPPORT | $5,000 |
CHAMA VALLEY ARTS PURPOSE: PROGRAM SUPPORT | $2,500 |