Harvey Randall Wickes Foundation
- Assets
- $39.1m
- Revenue
- $1.1m
- Investments
- $38.8m
- Employees
- 0
- Location
- Saginaw, MI
- Founding
- 02/1949
- Data as of
- 12/2022
- EIN
- 38-6061470
Organization Overview
Harvey Randall Wickes Foundation is located in Saginaw, MI. The organization was established in 1949. 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. Harvey Randall Wickes 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, Harvey Randall Wickes Foundation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen E Crane Treasurer | 0.69 | $1,700 | |
Peter Ewend Trustee | 0.35 | $1,450 | |
Richard Heuschele Trustee | 0.35 | $1,200 | |
Craig W Horn President | 20 | $80,000 | |
Michele Pavlicek Prior Secret | 25.03 | $23,506 | |
Jason Tunney Trustee | 0.35 | $1,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $826,049 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $220,968 |
| Capital Gain Net Income | $271,353 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $41,888 |
| Total Revenue | $1,088,905 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $122,469 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $33,953 |
| Depreciation | $879 |
| Occupancy | $10,650 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $55,176 |
| Total operating and administrative expenses | $356,348 |
| Contributions, gifts, grants paid | $2,469,685 |
| Total expenses and disbursements | $2,826,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,071 |
| Savings and temporary cash investments | $115,140 |
| 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 | $32,303,036 |
| Net Land, buildings, and equipment | $1,557 |
| Other assets | $0 |
| Total assets | $39,055,087 |
| 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 | $1,922 |
| Total liabilities | $1,922 |