Marguerite Traphagen Foundation
- Assets
- $528.6k
- Revenue
- $39.3k
- Investments
- $462.4k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 05/1995
- Data as of
- 06/2024
- EIN
- 22-3374618
Organization Overview
Marguerite Traphagen Foundation is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (T31) the organization is classified as: Community 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. Marguerite Traphagen 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 06/2024, Marguerite Traphagen Foundation generated $39.3k 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 (11.6%) each year. All expenses for the organization totaled $44.8k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Marguerite Traphagen Foundation has awarded 40 individual grants totaling $132,500. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bank Of America N A Co-Trustee | 1 | $10,292 | |
Martha Watson Co-Trustee | 1 | $973 | |
John M Murphy Jr Co-Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $18,105 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $20,900 |
| Capital Gain Net Income | $20,900 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $306 |
| Total Revenue | $39,311 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $11,265 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $202 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $12,817 |
| Contributions, gifts, grants paid | $32,000 |
| Total expenses and disbursements | $44,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $66,205 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $528,620 |
| 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, Marguerite Traphagen Foundation has awarded $32,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS OF CENTRAL FL PURPOSE: UNRESTRICTED GENERAL | $1,000 |
CARE PURPOSE: UNRESTRICTED GENERAL | $1,300 |
CANCER ACTION INC GILDA'S CLUB PURPOSE: UNRESTRICTED GENERAL | $500 |
FRIENDS OF UNITED HATZALAH PURPOSE: UNRESTRICTED GENERAL | $1,300 |
MR GREY'S STRAYS PURPOSE: UNRESTRICTED GENERAL | $500 |
HUMANE SOCIETY OF ROCHESTER PURPOSE: UNRESTRICTED GENERAL | $500 |