Julietta Jarvis Foundation Inc
- Assets
- $12.6m
- Revenue
- $410.7k
- Investments
- $11.7m
- Employees
- 0
- Location
- Tyler, TX
- Founding
- 01/1991
- Data as of
- 12/2023
- EIN
- 75-2303424
Organization Overview
Julietta Jarvis Foundation Inc is located in Tyler, TX. The organization was established in 1991. 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. Julietta Jarvis 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 12/2023, Julietta Jarvis Foundation Inc generated $410.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Julietta Jarvis Foundation Inc has awarded 119 individual grants totaling $2,579,020. 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 |
|---|---|---|---|
John Jarvis Vice Pres. | 2 | $5,500 | |
H B Cameron Jr President/ceo | 30 | $250,750 | |
Brenda Cameron Sec/treasurer | 1 | $7,150 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cameron Law Firm | 12/30/18 | $425,000 |
Riley Harris Construction Lp | 12/30/18 | $62,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $342,607 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,159 |
| Capital Gain Net Income | $2,159 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $65,929 |
| Total Revenue | $410,695 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $263,400 |
| Other employee salaries and wages | $70,910 |
| Pension plans, employee benefits | $13,555 |
| Interest | $0 |
| Taxes | $15,813 |
| Depreciation | $0 |
| Occupancy | $15,789 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $23,947 |
| Total operating and administrative expenses | $513,956 |
| Contributions, gifts, grants paid | $648,000 |
| Total expenses and disbursements | $1,161,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $246,888 |
| 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 | $511,833 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $100,518 |
| Other assets | $5,801 |
| Total assets | $12,554,552 |
| Accounts payable and accrued expenses | $1,858 |
| 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 | $600 |
| Total liabilities | $2,458 |
Grants Awarded
Over the last fiscal year, Julietta Jarvis Foundation Inc has awarded $648,000 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
FIRST UNITED METHODIST CHURCH PURPOSE: FOOD PANTRY | $25,000 |
CHILDREN'S VILLAGE HOME PURPOSE: GENERAL FUND | $25,000 |
BETHESDA HEALTH CLINIC PURPOSE: CLINIC BUILDING EXPANSION | $50,000 |
BRADFORD CEMETERY PURPOSE: MAINTENANCE | $15,000 |
HOSPICE OF EAST TEXAS PURPOSE: MEDICAL | $45,000 |
TYLER ROSE MUSEUM PURPOSE: GENERAL FUND | $47,500 |