Tracy Family Foundation
- Assets
- $19.2m
- Revenue
- $5.3m
- Investments
- $15.2m
- Employees
- 0
- Location
- Mt Sterling, IL
- Founding
- 12/1997
- Data as of
- 12/2020
- EIN
- 36-4163760
Organization Overview
Tracy Family Foundation is located in Mt Sterling, IL. The organization was established in 1997. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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.
For the year ending 12/2020, Tracy Family Foundation generated $5.3m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $8.6m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Smith Vice Preside | 1.5 | $6,000 | |
Susan Stamerjohn Director | 1 | $6,000 | |
Wanda Tracy Director | 1 | $6,000 | |
Sara Terwelp Director | 1 | $6,000 | |
Jill Tracy Director | 1 | $6,000 | |
Robert Akright Treasurer | 1.5 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,954,865 |
| Interest on Savings | $8,289 |
| Dividends & Interest | $249,891 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $80,904 |
| Capital Gain Net Income | $80,904 |
| Net ST Capital Gain | $0 |
| Income Modifications | $80,904 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,915 |
| Total Revenue | $5,296,864 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $49,000 |
| Other employee salaries and wages | $473,943 |
| Pension plans, employee benefits | $105,113 |
| Interest | $0 |
| Taxes | $5,982 |
| Depreciation | $0 |
| Occupancy | $3,950 |
| Travel, conferences, and meetings | $13,861 |
| Printing and publications | $12,652 |
| Other expenses | $51,520 |
| Total operating and administrative expenses | $842,522 |
| Contributions, gifts, grants paid | $7,773,819 |
| Total expenses and disbursements | $8,616,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,189,155 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $2,858,637 |
| 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 | $22,505 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $19,247,208 |
| Accounts payable and accrued expenses | $47,902 |
| Grants payable | $685,950 |
| 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 | $733,852 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nina Mason Pulliam Charitable Tr Indianapolis, IN | $400,535,338 | $64,673,630 |
Pritzker Traubert Foundation Chicago, IL | $257,797,168 | $12,933,174 |
Roy J Carver Charitable Tr Muscatine, IA | $233,424,982 | $13,201,596 |
Saul Zaentz Charitable Foundation Glenview, IL | $40,497,645 | $10,367,778 |
John W Anderson Foundation Valparaiso, IN | $313,387,162 | $27,523,548 |
Chicagobeyond Inc Chicago, IL | $414,001 | $283,213 |
The Walsh Foundation Chicago, IL | $171,822,646 | $7,263,093 |
Charles E Lakin Foundation Inc Council Bluffs, IA | $0 | $7,104,775 |
Fund For Wisconsin Scholars Inc Madison, WI | $213,533,772 | $6,806,140 |
The Justin And Valerie Blair Potter Foundation Chicago, IL | $4,050,278 | $437,192 |
Lewis W Hyer Trust 098310c Milwaukee, WI | $155,620,653 | $9,009,111 |
Franciscan Health Foundation Inc Mishawaka, IN | $33,141,167 | $9,243,590 |