John And Deborah Gillis Foundation
- Assets
- $5.1m
- Revenue
- $104.1k
- Investments
- $4.0m
- Employees
- 0
- Location
- Sulphur Springs, TX
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 82-5115039
Organization Overview
John And Deborah Gillis Foundation is located in Sulphur Springs, TX. The organization was established in 2019. 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. John And Deborah Gillis 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, John And Deborah Gillis Foundation generated $104.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (63.7%) each year. All expenses for the organization totaled $699.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, John And Deborah Gillis Foundation has awarded 117 individual grants totaling $1,482,059. 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 Gillis Director | 0.5 | $0 | |
Deborah Gillis President | 1 | $0 | |
Suzy Rost Director | 1 | $0 | |
Chandra Crawford Director | 1 | $0 | |
John Douglas Perry Treasurer | 1 | $0 | |
Robin Shrode Executive Director | 35 | $107,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $38 |
| Interest on Savings | $0 |
| Dividends & Interest | $111,190 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$7,064 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $104,126 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $107,845 |
| Other employee salaries and wages | $4,264 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $16,292 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $562 |
| Printing and publications | $0 |
| Other expenses | $42,904 |
| Total operating and administrative expenses | $281,300 |
| Contributions, gifts, grants paid | $417,751 |
| Total expenses and disbursements | $699,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,008,436 |
| 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 | $4,049,822 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,058,258 |
| 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, John And Deborah Gillis Foundation has awarded $835,502 in support to 64 organizations.
| Grant Recipient | Amount |
|---|---|
BRUMLEY'S UNIFORMS PURPOSE: SCRUBS FOR SCHOLARSHIP STUDENT | $188 |
BAYLOR UNIVERSITY PURPOSE: FALL 2022 SCHOLARSHIP | $9,000 |
AMAZON PURPOSE: FALL 2022 BOOKS FOR STUDENTS OF VARIOUS UNIVERSITIES | $1,756 |
MIDTOWN URBAN STUDENT HOUSING PURPOSE: HOUSING FOR STUDENT SCHOLARSHIP RECIPIENTS | $52,902 |
KERRY GARMON SCHOLARSHIP BANQUET TABLE PURPOSE: DONATION FOR STUDENT SCHOLARSHIP EVENT | $250 |
MILLER GROVE ISD PURPOSE: GRANT FUNDING FOR STUDENT SCHOLARSHIPS | $10,580 |