Falkenberg Foundation
- Assets
- $5.7k
- Revenue
- $6.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- Data as of
- 12/2018
- EIN
- 84-1232818
Organization Overview
Falkenberg Foundation is located in Denver, CO.
For the year ending 12/2018, Falkenberg Foundation generated $6.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $20.5k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William S Falkenberg Director | 0 | $0 | |
Ruth Falkenberg Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $310 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $6,339 |
| Capital Gain Net Income | $6,339 |
| Net ST Capital Gain | $6,339 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,650 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,500 |
| Contributions, gifts, grants paid | $19,000 |
| Total expenses and disbursements | $20,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,535 |
| Savings and temporary cash investments | $3,211 |
| 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 | $1 |
| Total assets | $5,747 |
| 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, Falkenberg Foundation has awarded $19,000 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
MAX FUND PURPOSE: TO HELP CARRY OUT DONEE'S MISSION | $1,000 |
SWALLOW HILL MUSIC PURPOSE: TO HELP CARRY OUT DONEE'S MISSION | $1,000 |
FOUR MILE VOLUNTEER PURPOSE: TO HELP CARRY OUT DONEE'S MISSION | $1,000 |
DENVER MTN PARKS FND PURPOSE: TO HELP CARRY OUT DONEE'S MISSION | $1,000 |
GREENWAY FOUNDATION PURPOSE: TO HELP CARRY OUT DONEE'S MISSION | $1,000 |
NAT GUARD EDUCATION FOUND PURPOSE: TO HELP CARRY OUT DONEE'S MISSION | $1,000 |