Charles F And Jessie Moore Headenscholarship Endowment Trust
- Assets
- $4.1m
- Revenue
- $63.8k
- Investments
- $2.1m
- Employees
- 0
- Location
- Roswell, NM
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 20-7398619
Organization Overview
Charles F And Jessie Moore Headenscholarship Endowment Trust is located in Roswell, NM. The organization was established in 2008. 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. Charles F And Jessie Moore Headenscholarship Endowment 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 12/2021, Charles F And Jessie Moore Headenscholarship Endowment Trust generated $63.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (35.8%) each year. All expenses for the organization totaled $210.7k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SCHOLARSHIPS TO NEW MEXICO TECH UNIVERSITY
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $62,239 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $21,616 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,578 |
| Total Revenue | $63,817 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,313 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,559 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,662 |
| Total operating and administrative expenses | $35,701 |
| Contributions, gifts, grants paid | $175,000 |
| Total expenses and disbursements | $210,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,243 |
| Savings and temporary cash investments | $0 |
| 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 | $920 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $305,000 |
| Investments—other | $1,768,643 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,860,422 |
| Total assets | $4,091,228 |
| 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 |
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|---|---|---|
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Kinder Foundation Houston, TX | $141,449,180 | $60,608,944 |
Rees-Jones Foundation Dallas, TX | $0 | $116,553,438 |
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Gates Family Foundation Denver, CO | $458,247,303 | $68,267,243 |
Amon G Carter Foundation Fort Worth, TX | $464,730,205 | $54,557,293 |
Anne And Henry Zarrow Foundation Tulsa, OK | $347,173,230 | $36,385,260 |
Jon And Karen Huntsman Foundation Salt Lake City, UT | $0 | $68,260,311 |