Ferguson Foundation
- Assets
- $1.6m
- Revenue
- $82.5k
- Investments
- $1.1m
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 06/1985
- Data as of
- 07/2018
- EIN
- 95-3930655
Organization Overview
Ferguson Foundation is located in Thousand Oaks, CA. The organization was established in 1985. 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.
For the year ending 07/2018, Ferguson Foundation generated $82.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 35.8% each year . All expenses for the organization totaled $222.8k during the year ending 07/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy L Ferguson President | 2.5 | $0 | |
Dina F Killen Secretary | 0.5 | $0 | |
Kenneth Golden Chief Financial Officer | 1 | $0 | |
Tommy Slater Director | 0.5 | $0 | |
Allan F Hershfield Ph D Director | 0.5 | $0 | |
James E Killen Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $30,569 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,004 |
| Capital Gain Net Income | $1,004 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $50,878 |
| Total Revenue | $82,451 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,272 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7 |
| Total operating and administrative expenses | $15,839 |
| Contributions, gifts, grants paid | $207,000 |
| Total expenses and disbursements | $222,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $479,765 |
| 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 | $922,393 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,556,672 |
| 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, Ferguson Foundation has awarded $207,000 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
ALASKA WILDLIFE ALLIANCE PURPOSE: ANIMAL SANCTUARY AND RESCUE | $10,000 |
BEST FRIENDS ANIMAL SOCIETY PURPOSE: ANIMAL SANCTUARY AND RESCUE | $5,000 |
BIG CAT RESCUE PURPOSE: ANIMAL SANCTUARY AND RESCUE | $5,000 |
EXOTIC CAT REFUGE PURPOSE: ANIMAL SANCTUARY AND RESCUE | $4,000 |
FOODSHARE PURPOSE: FOOD FOR THE HUNGRY | $3,000 |
FULFILLMENT FUND PURPOSE: YOUTH EDUCATION | $20,000 |