Kevin And Deborah Bartz Foundation
- Assets
- $12.4m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 09/2018
- Data as of
- 12/2022
- EIN
- 82-3371379
Organization Overview
Kevin And Deborah Bartz Foundation is located in Wilmington, DE. The organization was established in 2018. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, 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. Kevin And Deborah Bartz 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, Kevin And Deborah Bartz Foundation generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 58.5% each year . All expenses for the organization totaled $221.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAX CHRISTI HOSPITALITY CENTER: THE FOUNDATION COORDINATES WITH A LOCAL HOMELESS SHELTER TO BUY GROCERIES AND PREPARE FREE DINNERS FOR THE LOCAL HOMELESS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Bartz Dir, Sec | 1 | $0 | |
Kevin Bartz Dir, Pres, Treas | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,600,000 |
| Interest on Savings | $31,007 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,631,007 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $300 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,124 |
| Printing and publications | $1,238 |
| Other expenses | $26,162 |
| Total operating and administrative expenses | $33,758 |
| Contributions, gifts, grants paid | $187,750 |
| Total expenses and disbursements | $221,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,447,840 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,447,840 |
| 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 |
Grants Awarded
Over the last fiscal year, Kevin And Deborah Bartz Foundation has awarded $187,750 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN AND SCREENS-INSTITUTE OF DIGITAL MEDIA AN PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
E HALLWORTH PURPOSE: HARDSHIP ASSISTANCE GRANT | $6,500 |
PIVOTWORKS INC PURPOSE: GENERAL & UNRESTRICTED | $100,000 |
THREE VILLAGE CHURCH PURPOSE: GENERAL & UNRESTRICTED | $56,250 |