Phil N Allen Charitable Trust
- Assets
- $2.5m
- Revenue
- $3.4k
- Investments
- $2.3m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 08/1983
- Data as of
- 06/2023
- EIN
- 95-6766982
Organization Overview
Phil N Allen Charitable Trust is located in Las Vegas, NV. The organization was established in 1983. 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. Phil N Allen Charitable 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 06/2023, Phil N Allen Charitable Trust generated $3.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (57.7%) each year. All expenses for the organization totaled $220.0k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Phil N Allen Charitable Trust has awarded 19 individual grants totaling $730,800. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan K Siegel Co-Trustee | 1 | $10,835 | |
Wells Fargo Bank N A Trustee | 1 | $32,502 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $90,929 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$87,819 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $275 |
| Total Revenue | $3,385 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $43,337 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,586 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $30 |
| Total operating and administrative expenses | $47,475 |
| Contributions, gifts, grants paid | $172,500 |
| Total expenses and disbursements | $219,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104 |
| Savings and temporary cash investments | $135,439 |
| 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 | $706,781 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,469,343 |
| 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, Phil N Allen Charitable Trust has awarded $172,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MEMORIAL SLOAN-KETTERING CANCER CENTER PURPOSE: GENERAL OPERATING | $5,000 |
UNIVERSITY OF CALIFORNIA SAN FRANCISCO PURPOSE: GENERAL OPERATING PURPOSES | $12,500 |
LELAND STANDFORD JUNIOR UNIVERSITY PURPOSE: GENERAL OPERATING PURPOSES | $150,000 |
REGENTS OF THE UNIV OF CA AT SAN DIEGO PURPOSE: GENERAL OPERATING | $5,000 |