Herrendorf Family Foundation Inc
- Assets
- $0.0
- Revenue
- $2.9m
- Investments
- $37.6m
- Employees
- 0
- Location
- Northbrook, IL
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 36-3553268
Organization Overview
Herrendorf Family Foundation Inc is located in Northbrook, IL. The organization was established in 1988. 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. Herrendorf Family Foundation Inc 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 06/2021, Herrendorf Family Foundation Inc generated $2.9m in total revenue. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 106.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Herrendorf Family Foundation Inc has awarded 246 individual grants totaling $9,682,001. 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 |
|---|---|---|---|
Joshua Herrendorf President/director | 8 | $25,000 | |
Suzi Glassman Vp/director | 8 | $25,000 | |
David P Pogrund Secretary/treasurer | 1 | $0 | |
Kasondra Cohen Herrendorf Vp/director | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tanya Slingsby | 6/29/22 | $125,528 |
Stone Pogrund & Korey | 6/29/22 | $60,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,500 |
| Interest on Savings | $23,862 |
| Dividends & Interest | $531,710 |
| Profit on Inventory Sales | $0 |
| Other Income | $894,776 |
| Total Revenue | $2,906,884 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,000 |
| Pension plans, employee benefits | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Total operating and administrative expenses | $685,229 |
| Contributions, gifts, grants paid | $1,088,730 |
| Total expenses and disbursements | $1,773,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,470,766 |
| Investments—mortgage loans | $100,000 |
| Investments—other | $4,396,309 |
| Other assets | $2,031,435 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
Grants Awarded
Over the last fiscal year, Herrendorf Family Foundation Inc has awarded $2,282,220 in support to 62 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF IDF - SPORTS CENTRE PURPOSE: GENERAL SUPPORT | $733,333 |
FRIENDS OF THE IDF PURPOSE: SPORTS CENTRE BUILDING FUND | $733,333 |
SIMON WIESENTHAL CENTER PURPOSE: TOLERANCE EDUCATION INITIATIVE FOR HIGH SCHOOL | $100,000 |
ARIE CROWN ENDOWMENT FOUNDATION PURPOSE: EDUCATIONAL FUND | $83,333 |
ADMIRALS COVE PURPOSE: GENERAL SUPPORT | $75,000 |
FRIENDS OF THE IDF PURPOSE: SCHOLARSHIPS FOR POST-SECONDARY STUDIES | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Herrendorf Family Foundation Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Role Model Movement Inc Nfp Chicago, IL PURPOSE: Funeral Services | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ed Uihlein Family Foundation Lake Forest, IL | $7,123,989 | $4,757,675 |
Joseph L & Sarah S Marcum Foundation Chicago, IL | $0 | $6,419,437 |
Kraft Heinz Company Foundation Chicago, IL | $398,764 | $8,002,636 |
State Farm Companies Foundation Bloomington, IL | $9,666,483 | $1,134 |
Bayer Fund St Louis, MO | $65,640,119 | $9,167,249 |
Marie C & Joseph C Wilson Foundation Chicago, IL | $0 | $53,412 |
Humana Foundation Inc Louisville, KY | $467,311,073 | $9,744,567 |
Alphawood Foundation Chicago, IL | $96,386,448 | $15,256,055 |
Steans Family Foundation Chicago, IL | $0 | $20,140,801 |
Reiman Foundation Inc Pewaukee, WI | $64,480,239 | $12,529,672 |
Roger And Susan Stone Family Foundation Northbrook, IL | $23,476,805 | $8,385,528 |
Galashiels Fund Ltd Northbrook, IL | $154,593,436 | $48,314,988 |