Francis Neilsen Tr Fund A R63677000-Pf is located in Chicago, IL. The organization was established in 0000. 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.
For the year ending 12/2023, Francis Neilsen Tr Fund A R63677000-Pf generated $320.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $441.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Francis Neilsen Tr Fund A R63677000-Pf has awarded 20 individual grants totaling $1,735,983. 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.
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $207,691 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $112,814 |
| Capital Gain Net Income | $112,814 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $320,505 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $72,706 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,212 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $250 |
| Total operating and administrative expenses | $81,168 |
| Contributions, gifts, grants paid | $359,844 |
| Total expenses and disbursements | $441,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,235 |
| Savings and temporary cash investments | $79,648 |
| 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 | $362,309 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,169,316 |
| 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 |
Over the last fiscal year, Francis Neilsen Tr Fund A R63677000-Pf has awarded $359,844 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ROBERT SCHALKENBACH FOUNDATION PURPOSE: GENERAL | $119,948 |
FRANCIS NEILSON TRUST PURPOSE: GENERAL | $119,948 |
RIPON COLLEGE PURPOSE: GENERAL | $59,974 |
ST FRANCIS HOSPITAL & SANATORIUM PURPOSE: GENERAL | $59,974 |