The Roddenberry Foundation
- Assets
- $90.4m
- Revenue
- $11.2m
- Investments
- $86.1m
- Employees
- 0
- Location
- Sherman Oaks, CA
- Founding
- 11/2001
- Data as of
- 12/2020
- EIN
- 95-4755672
Organization Overview
The Roddenberry Foundation is located in Sherman Oaks, CA. The organization was established in 2001. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roddenberry 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 2018, Roddenberry Foundation has awarded 461 individual grants totaling $20,244,633. 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 |
|---|---|---|---|
Heidi Roddenberry President | 5 | $70,000 | |
Andrew Garb Secretary | 5 | $60,000 | |
Morton Kessler Treasurer | 5 | $60,000 | |
Eugene Roddenberry Vice President | 5 | $50,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whittier Trust Company | 12/30/21 | $362,257 |
Eresources Llc | 12/30/21 | $160,395 |
Russ Finkelstein | 12/30/21 | $52,575 |
Hamilton Place Strategies Llc | 12/30/21 | $75,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $13,854 |
| Interest on Savings | $35,514 |
| Dividends & Interest | $2,189,116 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,242,857 |
| Capital Gain Net Income | $9,242,857 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$276,381 |
| Total Revenue | $11,204,960 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $180,000 |
| Other employee salaries and wages | $605,992 |
| Pension plans, employee benefits | $86,462 |
| Interest | $0 |
| Taxes | $237,796 |
| Depreciation | $516 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $301,893 |
| Printing and publications | $0 |
| Other expenses | $257,119 |
| Total operating and administrative expenses | $2,249,196 |
| Contributions, gifts, grants paid | $6,577,230 |
| Total expenses and disbursements | $8,826,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,727 |
| Savings and temporary cash investments | $3,181,487 |
| 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 | $627,413 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $14,560,694 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $90,372,865 |
| Accounts payable and accrued expenses | $55,397 |
| Grants payable | $4,945,876 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $393,387 |
| Total liabilities | $5,394,660 |
Grants Awarded
Over the last fiscal year, The Roddenberry Foundation has awarded $5,216,879 in support to 122 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: RESEARCH EFFORTS RELATED TO COVID-19 | $1,000,000 |
ACADEMY FOUNDATION PURPOSE: PLANNING, DEVELOPMENT, OPERATIONS, DESIGN AND CONSTRUCTION OF THE NEW ACADEMY MUSEUM | $800,000 |
San Francisco, CA PURPOSE: RESEARCH EFFORTS RELATED TO COVID-19 | $500,000 |
Santa Monica, CA PURPOSE: COMMUNITY IN SCHOOLS DEPLOYMENT OF CONTENTMENT FOUNDATION'S FOUR PILLARS OF WELL BEING PROGRAM IN THE UNITED STATES | $300,000 |
AS YOU SOW PURPOSE: PROMOTE CORPORATE SOCIAL RESPONSIBILITY THROUGH SHAREHOLDER ADVOCACY, COALITION BUILDING, AND LEGAL STRATEGIES | $200,000 |
San Francisco, CA PURPOSE: COVID 19 RESEARCH | $200,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Roddenberry Foundation has recieved totaling $700,000.
| Awarding Organization | Amount |
|---|---|
Sall Family Foundation Inc Cary, NC PURPOSE: +1 GLOBAL FUND -- WASH | $350,000 |
Shockwave Foundation San Francisco, CA PURPOSE: TO CO-FUND THE +1 WASH (WATER ACCESS, SANITATION, AND HYGIENE) GRANT PROGRAM | $350,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Making Waves Foundation Inc Richmond, CA | $241,696,341 | $12,436,212 |
Port Of Los Angeles High School San Pedro, CA | $18,161,675 | $15,549,620 |
Uc Hastings Foundation San Francisco, CA | $2,612,244 | $11,589,695 |
The Rogers Foundation Las Vegas, NV | $98,020,626 | $8,861,096 |
Flinn Foundation Phoenix, AZ | $285,130,665 | $13,331,134 |
La Promise Fund Los Angeles, CA | $8,970,074 | $12,859,195 |
Brophy Community Foundation Phoenix, AZ | $21,931,888 | $12,402,402 |
Society Of Hispanic Professional Engineers City Of Industry, CA | $8,652,087 | $11,894,639 |
Oakland Promise Oakland, CA | $69,217,814 | $17,084,213 |
Foundation For Global Sports Development Los Angeles, CA | $28,471,591 | $19,690,244 |
Ressler Gertz Foundation Encino, CA | $41,227,955 | $63,459,065 |
Basic Fund Oakland, CA | $23,987,500 | $9,637,782 |