The@melvin And Bren Simon Charitable Foundation Number One
- Assets
- $13.9m
- Revenue
- $5.4m
- Investments
- $10.4m
- Employees
- 0
- Location
- Carbondale, CO
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 35-2049367
Organization Overview
The@melvin And Bren Simon Charitable Foundation Number One is located in Carbondale, CO. The organization was established in 1998. 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. The@melvin And Bren Simon Charitable Foundation Number One 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, The@melvin And Bren Simon Charitable Foundation Number One generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 59.7% each year . All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, The@melvin And Bren Simon Charitable Foundation Number One has awarded 55 individual grants totaling $17,025,407. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,018,593 |
| Interest on Savings | $0 |
| Dividends & Interest | $303,906 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $42,875 |
| Capital Gain Net Income | $42,875 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$1,356 |
| Total Revenue | $5,364,018 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,868 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15,620 |
| Total operating and administrative expenses | $19,004 |
| Contributions, gifts, grants paid | $4,112,000 |
| Total expenses and disbursements | $4,131,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,569,184 |
| 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 | $323,575 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $13,943,320 |
| 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, The@melvin And Bren Simon Charitable Foundation Number One has awarded $4,112,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: GENERAL SUPPORT | $2,000,000 |
Los Angeles, CA PURPOSE: GENERAL SUPPORT | $1,500,000 |
Glenwood Springs, CO PURPOSE: GENERAL SUPPORT | $400,000 |
SUMMIT 54 PURPOSE: GENERAL SUPPORT | $200,000 |
CHABAD OF FORT WAYNE INC PURPOSE: GENERAL SUPPORT | $9,000 |
Aspen, CO PURPOSE: GENERAL SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Institute Dillon, CO | $18,119,345 | $21,383,160 |
Gill Foundation Denver, CO | $227,109,663 | $12,646,667 |
A Earl & Frances E Ziegler Foundation Norman, OK | $1,886,858 | $25,634,422 |
Freeport-Mcmoran Copper & Gold Foundation Phoenix, AZ | $2,326,146 | $18,600,000 |
Carroll Petrie Foundation Santa Fe, NM | $306,631,944 | $55,176,464 |
Hughes Charitable Foundation Jackson, WY | $5,676,764 | $10,003,792 |
Air Force Academy Foundation USAF Academy, CO | $121,910,731 | $31,160,927 |
Kemper & Ethel Marley Foundation Phoenix, AZ | $235,853,723 | $45,107,707 |
Lannan Foundation Santa Fe, NM | $172,893,423 | $11,573,580 |
Adolph Coors Foundation Denver, CO | $181,746,526 | $17,055,158 |
Margulf Foundation Glendale, CO | $241,666,410 | $12,944,358 |
Mary K Chapman Foundation Tulsa, OK | $0 | $10,262,149 |