Colley Foundation Tr
- Assets
- $1.7m
- Revenue
- $74.1k
- Investments
- $1.7m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 06/2016
- Data as of
- 12/2023
- EIN
- 30-6512973
Organization Overview
Colley Foundation Tr is located in San Francisco, CA. The organization was established in 2016. 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. Colley Foundation Tr 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 12/2023, Colley Foundation Tr generated $74.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $207.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Colley Foundation Tr has awarded 95 individual grants totaling $1,245,665. 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 |
|---|---|---|---|
Reed Colley Trustee | 5 | $0 | |
Katie Colley Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $43,556 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $30,519 |
| Capital Gain Net Income | $30,519 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $74,075 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,339 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,873 |
| Total operating and administrative expenses | $35,312 |
| Contributions, gifts, grants paid | $172,055 |
| Total expenses and disbursements | $207,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,298 |
| Savings and temporary cash investments | $15,375 |
| 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 | $1,684,093 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,729,766 |
| 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 | $530 |
| Total liabilities | $530 |
Grants Awarded
Over the last fiscal year, Colley Foundation Tr has awarded $172,055 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO OUTDOOR EDUCATION CENTER PURPOSE: GENERAL FUND | $1,000 |
GATEWAY PUBLIC SCHOOLS PURPOSE: GENERAL FUND | $28,955 |
HUMAN RIGHTS WATCH PURPOSE: GENERAL FUND | $1,000 |
SAN FRANCISCO DAY SCHOOL PURPOSE: GENERAL FUND | $60,000 |
KAPPA DELTA SORORITY PURPOSE: GENERAL FUND | $100 |
UNF FOUNDATION INC PURPOSE: GENERAL FUND | $1,000 |