Martin Andersen - Gracia Andersen Foundation Inc
- Assets
- $49.0m
- Revenue
- $3.2m
- Investments
- $27.9m
- Employees
- 0
- Location
- Orlando, FL
- Founding
- 06/1953
- Data as of
- 10/2021
- EIN
- 59-6166589
Organization Overview
Martin Andersen - Gracia Andersen Foundation Inc is located in Orlando, FL. The organization was established in 1953. 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. Martin Andersen - Gracia Andersen Foundation Inc 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 10/2021, Martin Andersen - Gracia Andersen Foundation Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $3.1m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Picton Warlow IV President & COO | 40 | $293,440 | |
Jeffry B Fuqua Secretary | 20 | $92,332 | |
Marina C Nice Treasurer | 20 | $85,112 | |
Megan O Warlow Vice President | 3 | $65,000 | |
Thomas P Warlow III Director | 20 | $45,200 | |
Carla Warlow Vice President | 3 | $43,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $660,753 |
| Net Rental Income | $514,017 |
| Net Gain on Sale of Assets | $1,881,332 |
| Capital Gain Net Income | $1,881,332 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $173,059 |
| Total Revenue | $3,229,161 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $624,784 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $228,915 |
| Interest | $0 |
| Taxes | $72,693 |
| Depreciation | $156,184 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $30,461 |
| Printing and publications | $0 |
| Other expenses | $348,956 |
| Total operating and administrative expenses | $1,522,659 |
| Contributions, gifts, grants paid | $1,572,600 |
| Total expenses and disbursements | $3,095,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,074,035 |
| 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 | $5,000,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $7,712,889 |
| Investments—mortgage loans | $0 |
| Investments—other | $5,176,866 |
| Net Land, buildings, and equipment | $416,339 |
| Other assets | $4,951,220 |
| Total assets | $49,017,492 |
| 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 | $35,433 |
| Total liabilities | $35,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Yhwh Foundation Inc Carrollton, GA | $0 | $14,288,691 |
Miriam U Hoover Foundation Vero Beach, FL | $0 | $462,542 |
Dr Herbert And Nicole Wertheim Family Foundation Inc Miami, FL | $42,831,898 | $5,245,016 |
Quality Senior Housing Foundation Of East Texas Inc Atlanta, GA | $68,762,519 | $14,924,948 |
The Mary Alice Fortin Foundation Palm Beach, FL | $167,401,142 | $8,209,363 |
Zeist Foundation Inc Atlanta, GA | $306,093,080 | $21,313,980 |
Anverse Inc Cartersville, GA | $0 | $25,436,325 |
Louis And Gloria Flanzer Philantrhopic Tr Sarasota, FL | $95,188,629 | $13,796,000 |
Uga Real Estate Foundation Inc Athens, GA | $310,229,529 | $14,839,274 |
The Gary W Rollins Foundation Atlanta, GA | $72,624,629 | $27,015,806 |
Theodore R & Vivian M Johnson Scholarship Foundation Inc West Palm Beach, FL | $0 | $7,841,898 |