T L L Temple Foundation
- Assets
- $464.5m
- Revenue
- $44.1m
- Investments
- $454.7m
- Employees
- 0
- Location
- Lufkin, TX
- Founding
- 10/1964
- Data as of
- 11/2022
- EIN
- 75-6037406
Organization Overview
T L L Temple Foundation is located in Lufkin, TX. The organization was established in 1964. 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. T L L Temple 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 11/2022, T L L Temple Foundation generated $44.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $31.9m during the year ending 11/2022. While expenses have increased by 6.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
NONE
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 |
|---|---|---|---|
Aubrey W Rosser Pres & CEO | 40 | $470,000 | |
Sylvia A Leal Sr Prog Off | 40 | $165,000 | |
Steve B Jack Executive Di | 40 | $161,000 | |
Laura L Squiers Sr Prog Off | 40 | $141,000 | |
Kevin Lambing Program Offi | 40 | $117,500 | |
Jerry Kenney Program Dire | 40 | $100,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornerstone Partners Llc | 11/29/22 | $1,815,488 |
Allen Loggins & Sons Inc | 11/29/22 | $163,857 |
Kartye Land Management Services Llc | 11/29/22 | $119,342 |
Acorn Forestry | 11/29/22 | $87,601 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,277,275 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $24,203,252 |
| Capital Gain Net Income | $24,203,252 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $16,589,610 |
| Total Revenue | $44,070,137 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $488,000 |
| Other employee salaries and wages | $960,966 |
| Pension plans, employee benefits | $516,850 |
| Interest | $0 |
| Taxes | $583,946 |
| Depreciation | $166,144 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $44,754 |
| Printing and publications | $9,063 |
| Other expenses | $2,516,365 |
| Total operating and administrative expenses | $5,362,382 |
| Contributions, gifts, grants paid | $26,499,019 |
| Total expenses and disbursements | $31,861,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201 |
| Savings and temporary cash investments | $3,910,752 |
| 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 | $2,500,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $20,669,779 |
| Net Land, buildings, and equipment | $3,371,485 |
| Other assets | $50,000 |
| Total assets | $464,501,486 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $22,687,461 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $141,077 |
| Total liabilities | $22,828,538 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that T L L Temple Foundation has recieved totaling $9,438.
| Awarding Organization | Amount |
|---|---|
The Longleaf Alliance Inc Andalusia, AL PURPOSE: Restoration of Longleaf ecosystem | $9,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arnall Family Foundation Inc Oklahoma City, OK | $11,371,239 | $12,792,638 |
Houston Endowment Inc Houston, TX | $2,683,938,862 | $265,655,014 |
J E And L E Mabee Foundation Inc Midland, TX | $754,241,961 | $130,151,698 |
Rainwater Charitable Foundation Fort Worth, TX | $856,887,520 | $46,265,349 |
The Samuel Roberts Noble Foundation Ardmore, OK | $1,183,090,626 | $85,581,097 |
Kinder Foundation Houston, TX | $141,449,180 | $60,608,944 |
Rees-Jones Foundation Dallas, TX | $0 | $116,553,438 |
Meadows Foundation Incorporated Dallas, TX | $777,502,701 | $134,484,682 |
Rob And Melani Walton Foundation Bentonviille, AR | $541,056,642 | $120,568,910 |
Amon G Carter Foundation Fort Worth, TX | $464,730,205 | $54,557,293 |
Wend Ii Inc Bentonville, AR | $174,655,774 | $207,303,582 |
Anne And Henry Zarrow Foundation Tulsa, OK | $347,173,230 | $36,385,260 |