Harmes C Fishback Foundation Trust
- Assets
- $12.2m
- Revenue
- $646.0k
- Investments
- $11.7m
- Employees
- 0
- Location
- Englewood, CO
- Founding
- 05/1973
- Data as of
- 12/2022
- EIN
- 84-6094542
Organization Overview
Harmes C Fishback Foundation Trust is located in Englewood, CO. The organization was established in 1973. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmes C Fishback Foundation Trust 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, Harmes C Fishback Foundation Trust generated $646.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $952.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Harmes C Fishback Foundation Trust has awarded 386 individual grants totaling $6,484,367. 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 |
|---|---|---|---|
Benjamin F Stapleton III Trustee | 0 | $0 | |
Craig R Stapleton Trustee | 1 | $0 | |
Jenna Stapleton Exec Director | 15 | $63,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,208 |
| Dividends & Interest | $12,421 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $678,203 |
| Capital Gain Net Income | $672,568 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$46,792 |
| Total Revenue | $646,040 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $63,750 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $2,057 |
| Taxes | $3,552 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,607 |
| Total operating and administrative expenses | $90,382 |
| Contributions, gifts, grants paid | $862,000 |
| Total expenses and disbursements | $952,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $545,241 |
| 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 | $31,673 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,104,189 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,230,463 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $202,786 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $202,786 |
Grants Awarded
Over the last fiscal year, Harmes C Fishback Foundation Trust has awarded $862,000 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
DENVER MUSEUM OF NATURE SCIENCE PURPOSE: CULTURAL | $20,000 |
LIMB PRESERVATION FOUNDATION PURPOSE: HEALTH & HOSPITALS | $25,000 |
DENVER MOUNTAIN PARKS FOUNDATION PURPOSE: GENERAL | $25,000 |
US AIR FORCE ACADEMY ENDOWMENT FUND PURPOSE: EDUCATIONAL | $50,000 |
DENVER AREA COUNCIL PURPOSE: GENERAL | $7,500 |
THE FIRST TEE OF DENVER PURPOSE: EDUCATIONAL | $5,000 |