Havner Family Foundation
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $2.0m
- Employees
- 0
- Location
- Park City, UT
- Founding
- 09/2004
- Data as of
- 12/2023
- EIN
- 04-3762697
Organization Overview
Havner Family Foundation is located in Park City, UT. The organization was established in 2004. 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. Havner 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 12/2023, Havner Family Foundation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Havner Family Foundation has awarded 160 individual grants totaling $7,866,157. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leeann R Havner Trustee | 10 | $0 | |
Ronald L Havner Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $818,188 |
| Interest on Savings | $108 |
| Dividends & Interest | $13,640 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $282,371 |
| Capital Gain Net Income | $581,192 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,114,307 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $291 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $150 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $9,841 |
| Contributions, gifts, grants paid | $1,241,300 |
| Total expenses and disbursements | $1,251,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,909 |
| 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 | $2,006,773 |
| 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, Havner Family Foundation has awarded $1,241,300 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CANCER SUPPORT COMMUNITY PURPOSE: GENERAL OPERATING SUPPORT | $35,000 |
CASA DE LAS AMIGAS PURPOSE: GENERAL OPERATING SUPPORT | $262,100 |
THE HUNTINGTON LIBRARY PURPOSE: GENERAL OPERATING SUPPORT | $135,000 |
VILLA ESPERANZA SERVICES PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
SAN MARINO JUNIOR ALLIANCE INC PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
MUSEIQUE PURPOSE: GENERAL OPERATING SUPPORT | $110,000 |