Dr John Hefferlin & Marian Hefferlin Foundation
- Assets
- $4.4m
- Revenue
- $650.1k
- Investments
- $4.3m
- Employees
- 0
- Location
- Newport, CA
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 33-0550728
Organization Overview
Dr John Hefferlin & Marian Hefferlin Foundation is located in Newport, CA. The organization was established in 1993. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr John Hefferlin & Marian Hefferlin Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2016, Dr John Hefferlin & Marian Hefferlin Foundation has awarded 114 individual grants totaling $584,990. 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.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dr Roger Juline Treasurer | 0 | $0 | |
Dr Steve Gabrielson President | 0 | $0 | |
Dr Marilyn Leo Secretary | 0 | $0 | |
Dr Thomas C Sannar Director | 0 | $0 | |
George St Johns Director | 0 | $0 | |
Rev Dr Karen Kushner Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $600 |
| Interest on Savings | $3 |
| Dividends & Interest | $163,697 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $471,445 |
| Capital Gain Net Income | $472,093 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $14,372 |
| Total Revenue | $650,117 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,368 |
| Depreciation | $0 |
| Occupancy | $1,200 |
| Travel, conferences, and meetings | $4,997 |
| Printing and publications | $0 |
| Other expenses | $3,967 |
| Total operating and administrative expenses | $63,010 |
| Contributions, gifts, grants paid | $169,919 |
| Total expenses and disbursements | $232,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,473 |
| Savings and temporary cash investments | $74,974 |
| 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 | $914,946 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,351,365 |
| 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, Dr John Hefferlin & Marian Hefferlin Foundation has awarded $169,919 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
Golden, CO PURPOSE: RESERVE | $30,000 |
LAS VEGAS CENTER FOR SPIRITUAL LEAR PURPOSE: CHURCH GRANT | $10,674 |
SCHOOL OF SPIRITUAL LEADERSHIP FLOR PURPOSE: EDUCATION GRANT | $10,000 |
Golden, CO PURPOSE: CHURCH GRANT | $9,000 |
SCIENCE OF MIND ARCHIVES LIBRARY FU PURPOSE: CHURCH GRANT | $6,978 |
CSL GREATER BALTIMORE PURPOSE: MEDIA GRANT | $6,795 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
T E R I Inc Oceanside, CA | $30,038,706 | $24,071,259 |
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Domestic Violence Action Center Honolulu, HI | $7,468,123 | $5,543,164 |