Theodore H Johansen Family Foundation Tr
- Assets
- $783.7k
- Revenue
- $28.9k
- Investments
- $762.3k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 06/1960
- Data as of
- 12/2023
- EIN
- 41-6014249
Organization Overview
Theodore H Johansen Family Foundation Tr is located in Las Vegas, NV. The organization was established in 1960. 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. Theodore H Johansen Family 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, Theodore H Johansen Family Foundation Tr generated $28.9k 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 (12.9%) each year. All expenses for the organization totaled $57.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Theodore H Johansen Family Foundation Tr has awarded 167 individual grants totaling $214,500. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $26,471 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,419 |
| Capital Gain Net Income | $2,419 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $28,890 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,606 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,215 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $32 |
| Total operating and administrative expenses | $17,587 |
| Contributions, gifts, grants paid | $40,000 |
| Total expenses and disbursements | $57,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308 |
| Savings and temporary cash investments | $21,017 |
| 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 | $595,595 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $783,669 |
| 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, Theodore H Johansen Family Foundation Tr has awarded $40,000 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
TEDFORD HOUSING PURPOSE: GENERAL OPERATING | $4,000 |
OASIS HEALTH NETWORK INC PURPOSE: GENERAL OPERATING | $1,250 |
WIDOWS MIGHT PURPOSE: GENERAL OPERATING | $500 |
STORYCORPS INC PURPOSE: GENERAL OPERATING | $500 |
CONGREGATIONAL CHRISTIAN CHURCHES PURPOSE: GENERAL OPERATING | $4,500 |
DOOR COMMUNITY AUDITORIUM PURPOSE: GENERAL OPERATING | $500 |