O Wayne Rollins Foundation
- Assets
- $468.7m
- Revenue
- $21.6m
- Investments
- $455.0m
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 10/1967
- Data as of
- 12/2021
- EIN
- 58-6066677
Organization Overview
O Wayne Rollins Foundation is located in Atlanta, GA. The organization was established in 1967. 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. O Wayne Rollins 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 12/2021, O Wayne Rollins Foundation generated $21.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $38.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, O Wayne Rollins Foundation has awarded 167 individual grants totaling $240,201,538. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Rollins Kreisler Executive Director | 25 | $300,000 | |
Gary W Rollins Trustee | 1 | $0 | |
H B Tippie Trustee | 1 | $0 | |
Pam R Rollins Trustee | 1 | $0 | |
Tim Rollins Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rfa Management Llc | 12/30/22 | $2,900,209 |
Artisan Partners | 12/30/22 | $464,224 |
The Northern Trust Company | 12/30/22 | $153,764 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,034,547 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,604,251 |
| Capital Gain Net Income | $11,332,179 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $970,484 |
| Total Revenue | $21,609,282 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $300,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $304,274 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $806,201 |
| Total operating and administrative expenses | $5,762,613 |
| Contributions, gifts, grants paid | $32,584,760 |
| Total expenses and disbursements | $38,347,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,741 |
| Savings and temporary cash investments | $13,625,587 |
| 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 | $35,526,967 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,943 |
| Total assets | $468,654,801 |
| 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, O Wayne Rollins Foundation has awarded $146,293,524 in support to 36 organizations.
| Grant Recipient | Amount |
|---|---|
BEAUVOIR THE NATIONAL CATHEDRAL ELEMENTARY SCHOOL PURPOSE: GENERAL OPERATING FUNDS | $500 |
ANTIOCH CEMETERY TRUST CORPORATION PURPOSE: CEMETERY MODIFICATIONS | $2,000 |
BELLE PLAINE HISTORICAL SOCIETY PURPOSE: GENERAL FUND | $25,000 |
BLACK MOUNTAIN COLLEGE MUSEUM PURPOSE: GENERAL SUPPORT | $7,500 |
BOSLEY'S PLACE PURPOSE: RENOVATION OF FACILITY GROUNDS | $12,500 |
CANCER SUPPORT COMMUNITY ATLANTA PURPOSE: GENERAL OPERATING FUND | $5,000 |