Whitworth 1989 Charitable Trust B
- Assets
- $1.7m
- Revenue
- $1.7m
- Investments
- $1.6m
- Employees
- 0
- Location
- Thornton, CO
- Founding
- Data as of
- 10/2022
- EIN
- 87-2431294
Organization Overview
Whitworth 1989 Charitable Trust B is located in Thornton, CO.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,690,507 |
| Interest on Savings | $0 |
| Dividends & Interest | $45,218 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $13,052 |
| Capital Gain Net Income | $13,052 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,748,777 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $24,957 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,202 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $600 |
| Total operating and administrative expenses | $26,759 |
| Contributions, gifts, grants paid | $40,942 |
| Total expenses and disbursements | $67,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $36,883 |
| 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 | $128,698 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,684,565 |
| 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 |
Peer Organizations
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|---|---|---|
Yosef Simsoly & Alisa Simsolo Foundation Beverly Hills, CA | $0 | $10,000,000 |
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Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Logan Health - Shelby Kalispell, MT | $10,902,864 | $9,872,273 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Tcs Education - Texas Inc Richardson, TX | $4,390,066 | $6,478,064 |