Joyce Hergenhan Private Foundation
- Assets
- $3.9m
- Revenue
- $273.8k
- Investments
- $3.7m
- Employees
- 0
- Location
- Fairfield, CT
- Founding
- 08/1998
- Data as of
- 12/2022
- EIN
- 06-1519008
Organization Overview
Joyce Hergenhan Private Foundation is located in Fairfield, CT. The organization was established in 1998. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joyce Hergenhan Private 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, Joyce Hergenhan Private Foundation generated $273.8k 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 (20.5%) each year. All expenses for the organization totaled $452.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Joyce Hergenhan Private Foundation has awarded 49 individual grants totaling $1,355,400. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $18,382 |
| Dividends & Interest | $171,621 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $83,763 |
| Capital Gain Net Income | $83,763 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $273,766 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $511 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $32,418 |
| Total operating and administrative expenses | $37,529 |
| Contributions, gifts, grants paid | $415,000 |
| Total expenses and disbursements | $452,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,971 |
| Savings and temporary cash investments | $0 |
| 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 | $3,209 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,858,623 |
| 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, Joyce Hergenhan Private Foundation has awarded $415,000 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
CONNECTICUT AUDUBON SOCIETY INC PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
AMERICARES PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
ASPETUCK LAND TRUST PURPOSE: GENERAL OPERATING SUPPORT | $3,500 |
CORNELL UNIVERSITY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
CT INSTITUTE FOR REFUGEES AND IMMIGRANTS PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
FAIRFIELD MUSEUM PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |