The Roetheli - Lil Red - Foundation
- Assets
- $10.9m
- Revenue
- $262.2k
- Investments
- $5.6m
- Employees
- 0
- Location
- North Kansas City, MO
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 20-0274173
Organization Overview
The Roetheli - Lil Red - Foundation is located in North Kansas City, MO. The organization was established in 2006. 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. Roetheli - Lil Red - 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 12/2021, Roetheli - Lil Red - Foundation generated $262.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $212.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Roetheli - Lil Red - Foundation has awarded 48 individual grants totaling $899,933. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steffan Roetheli Director | 0 | $0 | |
Joseph C Roetheli President | 0 | $0 | |
Judy E Roetheli Vice Pres/secretary/treasu | 0 | $0 | |
Michael Roetheli Director | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elumines Inc | 12/30/18 | $121,207 |
Key Companies Llc | 12/30/18 | $56,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,570 |
| Interest on Savings | $0 |
| Dividends & Interest | $117,640 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $141,716 |
| Capital Gain Net Income | $141,716 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $292 |
| Total Revenue | $262,218 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $1,329 |
| Taxes | $2,399 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $22 |
| Printing and publications | $0 |
| Other expenses | $22,196 |
| Total operating and administrative expenses | $77,355 |
| Contributions, gifts, grants paid | $134,950 |
| Total expenses and disbursements | $212,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $259,169 |
| Net Accounts receivable | $10 |
| 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 | $22,916 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $96,822 |
| Investments—mortgage loans | $0 |
| Investments—other | $646,710 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4,869,198 |
| Total assets | $10,893,291 |
| Accounts payable and accrued expenses | $28,280 |
| 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 | $28,280 |
Grants Awarded
Over the last fiscal year, The Roetheli - Lil Red - Foundation has awarded $134,950 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Coconut Creek, FL PURPOSE: CHARITABLE CONTRIBUTION | $86,600 |
HOLY FAMILY PARISH PURPOSE: CHARITABLE CONTRIBUTION | $15,000 |
Springfield, MO PURPOSE: CHARITABLE CONTRIBUTION | $15,000 |
CATHOLIC CHARITIES PURPOSE: CHARITABLE CONTRIBUTION | $8,000 |
JIM THE WONDER DOG PURPOSE: CHARITABLE CONTRIBUTION | $2,800 |
Liberty, MO PURPOSE: CHARITABLE CONTRIBUTION | $2,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pyramid Peak Foundation Memphis, TN | $230,284,852 | $119,724,559 |
Alice L Walton Foundation Bentonville, AR | $3,555,974,062 | $449,327,995 |
Pritzker Family Foundation Chicago, IL | $156,116,781 | $25,309,600 |
Jesus Fund Little Rock, AR | $476,522,715 | $128,635,887 |
James S Mcdonnell Foundation St Louis, MO | $496,119,714 | $80,243,658 |
Patterson Family Foundation Kansas City, MO | $1,526,002,008 | $1,174,628,172 |
Poplar Foundation Memphis, TN | $149,801,224 | $18,419,294 |
Paul M Angell Family Foundation Chicago, IL | $1,816,327 | $24,997,411 |
Inasmuch Foundation Oklahoma City, OK | $394,422,796 | $49,887,073 |
William K Warren Foundation Tulsa, OK | $318,898,600 | $38,179,587 |
Builders Initiative Bentonville, AR | $992,945,696 | $530,265,880 |
Plough Foundation Memphis, TN | $29,124,366 | $7,604,937 |