Heringer Family Foundation
- Assets
- $2.4m
- Revenue
- $227.8k
- Investments
- $2.0m
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 27-4347059
Organization Overview
Heringer Family Foundation is located in Littleton, CO. 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. Heringer 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, Heringer Family Foundation generated $227.8k 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 (7.0%) each year. All expenses for the organization totaled $158.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Heringer Family Foundation has awarded 62 individual grants totaling $822,500. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin G Heringer Director, Pres., Sectry/treas | 1 | $0 | |
Jill E Heringer Director, Vice-Pres | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $132,512 |
| Interest on Savings | $3,855 |
| Dividends & Interest | $93,421 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $16,712 |
| Net ST Capital Gain | $166 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$2,029 |
| Total Revenue | $227,759 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $28,740 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $665 |
| Total operating and administrative expenses | $30,175 |
| Contributions, gifts, grants paid | $128,000 |
| Total expenses and disbursements | $158,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,990 |
| 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 | $1,552,403 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,412,305 |
| Accounts payable and accrued expenses | $140 |
| 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 | $140 |
Grants Awarded
Over the last fiscal year, Heringer Family Foundation has awarded $128,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ARCHDIOCESE OF DENVER PURPOSE: RELIGIOUS | $25,000 |
AUGUSTINE INSTITUTE PURPOSE: EDUCATION | $50,000 |
BELLA NATURAL WOMEN'S CARE PURPOSE: CHARITABLE | $5,000 |
SEEDS OF HOPE PURPOSE: RELIGIOUS | $25,000 |
SISTERS OF LIFE PURPOSE: RELIGIOUS | $5,000 |
CHRIST IN THE CITY PURPOSE: CHARITABLE | $1,500 |