Gordon Hartman Foundation
- Assets
- $29.2m
- Revenue
- $4.6m
- Investments
- $20.0m
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 02/2006
- Data as of
- 12/2022
- EIN
- 20-3537281
Organization Overview
Gordon Hartman Foundation is located in San Antonio, TX. The organization was established in 2006. 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. Gordon Hartman 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, Gordon Hartman Foundation generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $6.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC SERVICE ANNOUNCEMENTS TO INCREASE AWARENESS OF CHARITABLE ORGANIZATIONS IN THE SAN ANTONIO AREA AND THE SERVICES THEY PROVIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon V Hartman President | 0 | $0 | |
Margaret M Hartman Secretary/treasurer | 0 | $0 | |
Christine Najim Ray Board Member | 0 | $0 | |
Marian Sokol Board Member | 0 | $0 | |
Joe Mckinney Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,086,643 |
| Interest on Savings | $0 |
| Dividends & Interest | $318,995 |
| Net Rental Income | $70,433 |
| Net Gain on Sale of Assets | $40,619 |
| Capital Gain Net Income | $42,577 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $131,375 |
| Total Revenue | $4,648,065 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $23,597 |
| Depreciation | $22,266 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $712,935 |
| Total operating and administrative expenses | $1,114,699 |
| Contributions, gifts, grants paid | $4,925,403 |
| Total expenses and disbursements | $6,040,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,400,787 |
| Savings and temporary cash investments | $35,119 |
| 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 | $720,999 |
| Investments—mortgage loans | $0 |
| Investments—other | $17,621,199 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $29,190,609 |
| 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 | $1,971,113 |
| Total liabilities | $1,971,113 |
Grants Awarded
Over the last fiscal year, Gordon Hartman Foundation has awarded $907,587 in support to 77 organizations.
| Grant Recipient | Amount |
|---|---|
ANY BABY CAN PURPOSE: LUNCHEON SPONSORSHIP 2016 GRANT AWARD | $20,000 |
CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIAL PURPOSE: 2016 GRANT AWARD GALA SPONSORSHIP | $40,000 |
UNICORN CENTERS INC PURPOSE: 2016 GRANT AWARD SUPPORT EMPLOYMENT LUNCHEON | $20,000 |
SAN ANTONIO FOOD BANK PURPOSE: 2016 HARVEST OF HOPE | $29,000 |
CAMP ARANZAZU PURPOSE: 2016 GRANT AWARD | $10,000 |
PROJECT MEND PURPOSE: 2016 GRANT AWARD TOAST OF THE TOWN SPONSORSHIP | $22,500 |