Heineman Foundation For Resrch Edu Ctnl Charitable & Sci Purposes Inc
- Assets
- $14.4m
- Revenue
- $500.9k
- Investments
- $12.4m
- Employees
- 0
- Location
- New York, NY
- Founding
- 01/1950
- Data as of
- 12/2023
- EIN
- 13-6082899
Organization Overview
Heineman Foundation For Resrch Edu Ctnl Charitable & Sci Purposes Inc is located in New York, NY. The organization was established in 1950. 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. Heineman Foundation For Resrch Edu Ctnl Charitable & Sci Purposes 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 12/2023, Heineman Foundation For Resrch Edu Ctnl Charitable & Sci Purposes Inc generated $500.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Heineman Foundation For Resrch Edu Ctnl Charitable & Sci Purposes Inc has awarded 117 individual grants totaling $6,841,198. 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
N/A
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Bergendahl Director | 1 | $0 | |
Marilyn Heineman Director | 1 | $0 | |
June C Heineman-Morris Director | 1 | $0 | |
Anders Bergendahl Director | 1 | $0 | |
Michael Schur M D Director | 1 | $0 | |
Molly Cummings Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $481,689 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $25,168 |
| Capital Gain Net Income | $25,168 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$5,948 |
| Total Revenue | $500,909 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,962 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $88,118 |
| Printing and publications | $0 |
| Other expenses | $258 |
| Total operating and administrative expenses | $187,626 |
| Contributions, gifts, grants paid | $1,100,890 |
| Total expenses and disbursements | $1,288,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,012,511 |
| 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 | $3,034,112 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $14,392,692 |
| 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, Heineman Foundation For Resrch Edu Ctnl Charitable & Sci Purposes Inc has awarded $1,100,890 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
KBFUS FRIENDS OF PURPOSE: GENERAL PURPOSE | $50,000 |
AMERICAN INSTITUTE OF PHYSICS PURPOSE: SCIENTIFIC | $20,000 |
MARBLE HILL NURSERY SCHOOL PURPOSE: GENERAL SUPPORT | $40,000 |
FOODLINK INC PURPOSE: GENERAL | $100,000 |
MISSOULA BUTTERFLY HOUSE AND INSECTARIUM PURPOSE: GENERAL OPERATING | $32,000 |
WOMEN'S STORYBOOK PROJECT OF TEXAS PURPOSE: GENERAL SUPPORT | $25,000 |