Lloyd David & Carlye Cannon Wattis Foundation
- Assets
- $639.4k
- Revenue
- $36.1k
- Investments
- $531.8k
- Employees
- 0
- Location
- Denver, CO
- Founding
- 12/1993
- Data as of
- 06/2022
- EIN
- 84-1250059
Organization Overview
Lloyd David & Carlye Cannon Wattis Foundation is located in Denver, CO. The organization was established in 1993. 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. Lloyd David & Carlye Cannon Wattis 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 06/2022, Lloyd David & Carlye Cannon Wattis Foundation generated $36.1k 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 (12.4%) each year. All expenses for the organization totaled $136.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara R Leonard President | 2 | $0 | |
Ann Wattis Cope Vice President/treas | 0.1 | $0 | |
Thomas F Cope Secretary | 0.1 | $0 | |
Elizabeth A Whitenight Board Member | 0.1 | $0 | |
Philip T Cope Board Member | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8 |
| Dividends & Interest | $16,638 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $19,491 |
| Capital Gain Net Income | $19,491 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $36,137 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $16,714 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $138 |
| Total operating and administrative expenses | $33,981 |
| Contributions, gifts, grants paid | $102,200 |
| Total expenses and disbursements | $136,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,376 |
| Savings and temporary cash investments | $100,211 |
| 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 | $0 |
| Total assets | $639,384 |
| 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 | $187 |
| Total liabilities | $187 |