Moncrief Endowment Fund
- Assets
- $2.7m
- Revenue
- $274.5k
- Investments
- $2.6m
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 11/2018
- Data as of
- 05/2024
- EIN
- 82-5468686
Organization Overview
Moncrief Endowment Fund is located in Fort Worth, TX. The organization was established in 2018. 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. Moncrief Endowment Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lynn Garrett Chairman Of The Board, Tre | 1 | $0 | |
Murray James Secretary | 1 | $0 | |
Gretchen Barrett Director | 1 | $0 | |
Anne T Bass Director | 1 | $0 | |
Mitzi Davis Director | 1 | $0 | |
Maurie Reynolds Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,500 |
| Interest on Savings | $1,470 |
| Dividends & Interest | $75,470 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $196,108 |
| Capital Gain Net Income | $196,108 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $274,548 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $102 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,135 |
| Total operating and administrative expenses | $27,594 |
| Contributions, gifts, grants paid | $207,500 |
| Total expenses and disbursements | $235,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,629 |
| 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 | $2,635,751 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,729,380 |
| 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 |