Roger & Sybil Ferguson Charitable Foundation
- Assets
- $9.9m
- Revenue
- $2.5m
- Investments
- $3.8m
- Employees
- 0
- Location
- Rexburg, ID
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 82-0423853
Organization Overview
Roger & Sybil Ferguson Charitable Foundation is located in Rexburg, ID. The organization was established in 1988. 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. Roger & Sybil Ferguson Charitable 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 12/2022, Roger & Sybil Ferguson Charitable Foundation generated $2.5m in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 45.8% 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 2015, Roger & Sybil Ferguson Charitable Foundation has awarded 82 individual grants totaling $925,162. 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 |
|---|---|---|---|
Wade Ferguson Trustee | 7.5 | $48,000 | |
Lois Webb Trustee | 7.5 | $48,000 | |
Rissa Koenig Trustee | 7.5 | $48,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $6,276 |
| Dividends & Interest | $31,060 |
| Net Rental Income | $40,123 |
| Net Gain on Sale of Assets | $1,990,541 |
| Capital Gain Net Income | $2,012,086 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,457,601 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $144,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $173 |
| Taxes | $76,156 |
| Depreciation | $161,477 |
| Occupancy | $59,009 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $178,853 |
| Total operating and administrative expenses | $660,457 |
| Contributions, gifts, grants paid | $516,016 |
| Total expenses and disbursements | $1,176,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,463,347 |
| Net Accounts receivable | $8,508 |
| 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 | $2,625,518 |
| Net Land, buildings, and equipment | $2,626,078 |
| Other assets | $0 |
| Total assets | $9,854,900 |
| Accounts payable and accrued expenses | $25,000 |
| 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 | $25,000 |
Grants Awarded
Over the last fiscal year, Roger & Sybil Ferguson Charitable Foundation has awarded $712,016 in support to 49 organizations.
| Grant Recipient | Amount |
|---|---|
THE CHURCH OF JESUS CHRIST OF PURPOSE: DONATION | $13,025 |
MADISON COUNTY SENIOR PURPOSE: DONATION | $26,000 |
CAMPO VERDE BOYS BASKETBALL BOOSTER PURPOSE: DONATION | $12,500 |
CASTEEL BOYS BASKETBALL BOOSTER PURPOSE: DONATION | $12,500 |
ELKO INSTITUTE OF ACADEMIC PURPOSE: DONATION | $10,500 |
ARIZONA BRAINFOOD PURPOSE: DONATION | $25,000 |