Fred H And Ann E Margolin Foundation
- Assets
- $915.4k
- Revenue
- $112.5k
- Investments
- $915.4k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 04/1995
- Data as of
- 12/2023
- EIN
- 75-2568875
Organization Overview
Fred H And Ann E Margolin Foundation is located in Dallas, TX. The organization was established in 1995. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fred H And Ann E Margolin 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, Fred H And Ann E Margolin Foundation generated $112.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $147.1k during the year ending 12/2023. While expenses have increased by 20.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Fred H And Ann E Margolin Foundation has awarded 122 individual grants totaling $591,913. 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 |
|---|---|---|---|
Ann E Margolin President | 0.5 | $0 | |
Fred H Margolin Trustee | 1 | $0 | |
Richard Margolin Trustee | 0 | $0 | |
Jane Margolin Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $84,132 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $33,328 |
| Capital Gain Net Income | $28,762 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$4,973 |
| Total Revenue | $112,487 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $787 |
| Total operating and administrative expenses | $20,826 |
| Contributions, gifts, grants paid | $126,285 |
| Total expenses and disbursements | $147,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $75,045 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $915,435 |
| Accounts payable and accrued expenses | $21,248 |
| 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 | $21,248 |
Grants Awarded
Over the last fiscal year, Fred H And Ann E Margolin Foundation has awarded $127,072 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
BRUCE WOOD DANCE PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
BRYANS HOUSE FOUNDATION PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
CONSERVATIVE ROUND TABLE OF TEXAS PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
DALLAS MUSEUM OF ART PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
DALLAS HOLOCAUST MUSEUM PURPOSE: GENERAL OPERATING SUPPORT | $13,500 |
HEALTHY FUTURES PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |