Night Heron Foundation
- Assets
- $14.7m
- Revenue
- $686.3k
- Investments
- $14.0m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 06/2011
- Data as of
- 12/2023
- EIN
- 27-3785123
Organization Overview
Night Heron Foundation is located in Wilmington, DE. The organization was established in 2011. 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. Night Heron 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, Night Heron Foundation generated $686.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $905.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Night Heron Foundation has awarded 47 individual grants totaling $4,737,190. 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 | $5,399 |
| Dividends & Interest | $346,020 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $251,440 |
| Capital Gain Net Income | $251,440 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $83,472 |
| Total Revenue | $686,331 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,294 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $122,251 |
| Total operating and administrative expenses | $148,438 |
| Contributions, gifts, grants paid | $757,000 |
| Total expenses and disbursements | $905,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $147,153 |
| 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 | $1,659,478 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $500,000 |
| Total assets | $14,664,171 |
| 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, Night Heron Foundation has awarded $757,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GALLERY NORTH INC PURPOSE: TERENCE NETTER CREATIVE CENTER CAPITAL CAMPAIGN FUND | $252,000 |
CHILDREN AND SCREENS-INSTITUTE OF DIGITAL MEDIA AN PURPOSE: GENERAL & UNRESTRICTED | $100,000 |
PLANNED PARENTHOOD HUDSON PECONIC INC PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
OAK PARK AND RIVER FOREST HIGH ALUMNI ASSOCIATION PURPOSE: BOBBIE RAYMOND SUMMER ENRICHMENT PROGRAM | $81,000 |
RONALD MCDONALD HOUSE CHARITIES NEW YORK METRO INC PURPOSE: CAPITAL CAMPAIGN FUND TO BUILD A RONALD MCDONALD HOUSE | $54,000 |
STONY BROOK FOUNDATION INC PURPOSE: LAUTERBUR FRONTIER RESEARCH ENDOWMENT FUND IN CHEMISTRY | $250,000 |