Cadieux Phillips Seminary Endowment Tr
- Assets
- $30.2m
- Revenue
- $22.0m
- Investments
- $29.0m
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-6650933
Organization Overview
Cadieux Phillips Seminary Endowment Tr is located in Tulsa, OK. The organization was established in 2017. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Cadieux Phillips Seminary Endowment Tr 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, Cadieux Phillips Seminary Endowment Tr generated $22.0m in total revenue. All expenses for the organization totaled $92.4k during the year ending 12/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Blake Atkins Co-Trustee | 0 | $0 | |
Chester E Cadieux III Co-Trustee | 0 | $0 | |
Debra A Cadieux Advisory Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $54,905 |
| Dividends & Interest | $417,884 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $21,550,040 |
| Capital Gain Net Income | $21,550,040 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $22,022,829 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,164 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $92,370 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $92,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,217,621 |
| 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 | $28,962,494 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $30,180,115 |
| 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 |
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Mary E Bivins Trust Amarillo, TX | $23,577,867 | $7,091,283 |
Norman H Read 1985 Trust Amarillo, TX | $61,022,769 | $8,703,971 |
East Texas Medical Center Regional Healthcare System Tyler, TX | $164,248,819 | $57,646,365 |
Eugene V And Clare Thaw Charitable Trust Santa Fe, NM | $97,006,761 | $1,880,279 |
Maffei Foundation Denver, CO | $13,828,182 | $18,020,171 |