Head & Heart Foundation Tr
- Assets
- $250.5m
- Revenue
- $5.6m
- Investments
- $243.6m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2022
- EIN
- 37-6701408
Organization Overview
Head & Heart Foundation Tr is located in Wilmington, DE. 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. Head & Heart Foundation Tr 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, Head & Heart Foundation Tr generated $5.6m in total revenue.
Since 2020, Head & Heart Foundation Tr has awarded 123 individual grants totaling $25,147,555. 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 |
|---|---|---|---|
Hb President | 1 | $0 | |
Bessemer Trust Company Of Delaware Corporate Trustee | 40 | $500,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,770,818 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,849,352 |
| Capital Gain Net Income | $2,849,352 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,036 |
| Total Revenue | $5,632,206 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $500,188 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $215,318 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $395 |
| Total operating and administrative expenses | $752,301 |
| Contributions, gifts, grants paid | $14,152,565 |
| Total expenses and disbursements | $14,904,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,940,384 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $250,526,077 |
| 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, Head & Heart Foundation Tr has awarded $14,152,565 in support to 71 organizations.
| Grant Recipient | Amount |
|---|---|
ADVOCATES FOR THE WEST PURPOSE: GENERAL SUPPORT | $75,000 |
AFRICAN PARKS FOUNDATION OF AMERICA PURPOSE: GENERAL SUPPORT | $500,000 |
AFRICAN WILDLIFE FOUNDATION PURPOSE: GENERAL SUPPORT | $250,000 |
AMERICAN BIRD CONSERVANCY PURPOSE: GENERAL SUPPORT | $500,000 |
AMERICAN FORESTS PURPOSE: GENERAL SUPPORT | $250,000 |
AMERICAN PRAIRIE FOUNDATION PURPOSE: GENERAL SUPPORT | $250,000 |