The Roller-Bottimore Foundation
- Assets
- $5.8m
- Revenue
- $314.3k
- Investments
- $5.4m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/1983
- Data as of
- 12/2023
- EIN
- 54-1201084
Organization Overview
The Roller-Bottimore Foundation is located in Dallas, TX. The organization was established in 1983. 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. Roller-Bottimore Foundation 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, Roller-Bottimore Foundation generated $314.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $707.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Roller-Bottimore Foundation has awarded 47 individual grants totaling $1,939,092. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Mcelroy III Treasurer | 1 | $0 | |
Orran L Brown President | 2 | $0 | |
Coleen Butler Rodriguez Secretary | 1 | $0 | |
John T King Board Member | 1 | $0 | |
Margaret K Turner Board Member | 1 | $0 | |
Thomas N Allen Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $190,913 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $123,386 |
| Capital Gain Net Income | $123,386 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $314,299 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,316 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $699 |
| Printing and publications | $0 |
| Other expenses | $86 |
| Total operating and administrative expenses | $120,540 |
| Contributions, gifts, grants paid | $586,450 |
| Total expenses and disbursements | $706,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $370,002 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,753,913 |
| 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 Roller-Bottimore Foundation has awarded $586,450 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S CHURCH FOUNDATION PURPOSE: GRAVEYARD PRESERVATION & | $40,000 |
ROANOKE COLLEGE PURPOSE: EXTERIOR RESTORATION OF | $25,000 |
BRUTON PARISH CHURCH PURPOSE: FOR NEW HVAC SYSTEM | $50,000 |
CLARKE COUNTY HISTORICAL SOCIETY PURPOSE: BURWELL-MORGAN MILL DAM | $25,000 |
FRIENDS OF THE JAMES RIVER PARK PURPOSE: PUMP HOUSE RESTORATION - | $100,000 |
HISTORIC MONUMENT AVENUE FAN DISTRICT PURPOSE: RESTORE & REPAIR 87 | $25,000 |