Stanley M Herzog Charitable Foundation
- Assets
- $350.2m
- Revenue
- $8.5m
- Investments
- $239.5m
- Employees
- 0
- Location
- Smithville, MO
- Founding
- 09/2017
- Data as of
- 12/2023
- EIN
- 81-4698720
Organization Overview
Stanley M Herzog Charitable Foundation is located in Smithville, MO. The organization was established in 2017. 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. Stanley M Herzog Charitable 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 12/2023, Stanley M Herzog Charitable Foundation generated $8.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.1%) each year.
Since 2020, Stanley M Herzog Charitable Foundation has awarded 148 individual grants totaling $10,711,964. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MADE GRANTS TO SCHOOLS AND OTHER ORGANIZATIONS ALSO INCLUDES 60000 AWARED IN CONNECTION WITH EXCELLENCE IN EDUCATION AWARDS PROGRAM PART OF 2 AND AWARDS FOR ESSAY CONTEST WINNERS
THE ORGANIZATION DEVLEOP AND DELIVERED TRAINING PROGRAMS AND RESOUCES TO THE STAFF AND LEADERS OF CHRISTIAN SCHOOLS INCLUDING TRAININGBOOT CAMPS SCHOOLBOX READLION ESA PROGRAM AND MOURNING ROUTINE
THE ORGNAIZATION CREATED AND PUBILSHED MATERIALS NEWS STORIES PODCASTS AND VIDEOS THAT WERE MADE AVAILABLE TO CHRISTIANT SCHOOLS AND GENERAL PUBLIC AUDIENCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Graves Chrmn Of Bd Dir | 25 | $261,493 | |
John Elliott Director And Vice Chr | 20 | $176,994 | |
Kristen Ansley Director And Sectreas | 30 | $255,885 | |
Darrell Jones President | 40 | $242,300 | |
Stephanie Goodnight Vice President Opera | 40 | $162,519 | |
Joshua Mann Managing Editor | 40 | $80,659 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Prosper Group | 12/30/23 | $670,463 |
Bryan Cave Leighton Pai | 12/30/23 | $186,788 |
American Philanthropic Llc | 12/30/23 | $119,450 |
Bill Of Rights Institute | 12/30/23 | $91,600 |
Focal Design Studio | 12/30/23 | $618,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $151,568 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,292,670 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $79,071 |
| Total Revenue | $8,534,309 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $761,463 |
| Other employee salaries and wages | $2,253,771 |
| Pension plans, employee benefits | $337,207 |
| Interest | $0 |
| Taxes | $664 |
| Depreciation | $615,339 |
| Occupancy | $16,762 |
| Travel, conferences, and meetings | $126,161 |
| Printing and publications | $0 |
| Other expenses | $5,759,428 |
| Total operating and administrative expenses | $11,037,660 |
| Contributions, gifts, grants paid | $6,083,234 |
| Total expenses and disbursements | $17,120,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,564,922 |
| Savings and temporary cash investments | $7,250,125 |
| 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 | $4,350,626 |
| Net Land, buildings, and equipment | $23,708,684 |
| Other assets | $68,251,562 |
| Total assets | $350,233,357 |
| 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, Stanley M Herzog Charitable Foundation has awarded $6,083,234 in support to 83 organizations.
| Grant Recipient | Amount |
|---|---|
ST TERESA'S ACADEMY PURPOSE: SCHOLARSHIPS | $2,500 |
ST JOSEPH CHRISTIAN SCHOOL PURPOSE: SCHOLARSHIPS | $17,500 |
BISHOP LEBLOND PURPOSE: SCHOLARSHIPS | $7,500 |
ST PAUL LUTHERAN SCHOOL PURPOSE: SCHOLARSHIPS | $32,500 |
CATHEDRAL SCHOOL OF ST JOSEPH PURPOSE: SCHOLARSHIPS | $7,500 |
ST FRANCIS XAVIER SCHOOL PURPOSE: SCHOLARSHIPS | $10,000 |