Pauline Allen Gill Foundation
- Assets
- $27.2m
- Revenue
- -$175.3k
- Investments
- $27.1m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 04/1975
- Data as of
- 12/2022
- EIN
- 23-7431528
Organization Overview
Pauline Allen Gill Foundation is located in Dallas, TX. The organization was established in 1975. 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. Pauline Allen Gill Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Pauline Allen Gill Foundation has awarded 50 individual grants totaling $830,043. 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 |
|---|---|---|---|
Nancy Seay President/tr | 0 | $0 | |
Pauline A Seay Neuhoff Vice President/tr | 0 | $0 | |
Margaret G C Napier Secretary/tr | 0 | $0 | |
George E Seay III Treasurer/tr | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $151,096 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$342,539 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $16,107 |
| Total Revenue | -$175,336 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,623 |
| Depreciation | $5,134 |
| Occupancy | $15,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $51,924 |
| Total operating and administrative expenses | $99,108 |
| Contributions, gifts, grants paid | $251,043 |
| Total expenses and disbursements | $350,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,886 |
| Savings and temporary cash investments | $15,560 |
| 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 | $22,840,000 |
| Net Land, buildings, and equipment | $11,282 |
| Other assets | $0 |
| Total assets | $27,229,812 |
| 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, Pauline Allen Gill Foundation has awarded $251,043 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CONTRIBUTIONS THROUGH PASSIVE INVESTMENTS PURPOSE: VARIOUS | $43 |
DALLAS LEADERSHIP FOUNDATION PURPOSE: TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION | $15,000 |
PARKINSON VOICE PROJECT PURPOSE: HEALTH CARE | $200,000 |
TO BE LIKE ME PURPOSE: TO ASSIST THE ORGANIZATION IN ACHIEVING ITS CHARITABLE MISSION | $20,000 |
NORTH TEXAS FOOD BANK PURPOSE: FOOD PANTRY | $5,000 |
TROPICAL HEALTH ALLIANCE PURPOSE: HEALTH CARE | $1,000 |