Taube Family Foundation
- Assets
- $38.2m
- Revenue
- $618.0k
- Investments
- $32.8m
- Employees
- 0
- Location
- Belmont, CA
- Founding
- 01/1981
- Data as of
- 12/2022
- EIN
- 94-2702180
Organization Overview
Taube Family Foundation is located in Belmont, CA. The organization was established in 1981. 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. Taube Family 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, Taube Family Foundation generated $618.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (19.4%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. 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 |
|---|---|---|---|
Tad Taube President | 3 | $0 | |
Dianne Taube Vice President | 3 | $0 | |
Shana Penn Executive Director | 37 | $0 | |
Ken Marciano Secretary | 3 | $0 | |
Greg Galli Director | 2 | $0 | |
Alan Zafran Director | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shana Penn | 12/30/22 | $285,000 |
Erik Van Dillen | 12/30/22 | $197,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $192,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $426,334 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$633,777 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $632,937 |
| Total Revenue | $617,994 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $21,371 |
| Depreciation | $0 |
| Occupancy | $22,056 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $79,498 |
| Total operating and administrative expenses | $744,509 |
| Contributions, gifts, grants paid | $2,072,578 |
| Total expenses and disbursements | $2,817,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,805 |
| Savings and temporary cash investments | $5,119,266 |
| 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 | $6,002,107 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $38,194,528 |
| Accounts payable and accrued expenses | $14,400 |
| Grants payable | $1,570,417 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $125,856 |
| Total liabilities | $1,710,673 |