Dr John Hefferlin & Marian Hefferlin Foundation
- Assets
- $4.2m
- Revenue
- $59.9k
- Investments
- $4.1m
- Employees
- 0
- Location
- Newport, CA
- Founding
- 07/1993
- Data as of
- 12/2022
- EIN
- 33-0550728
Organization Overview
Dr John Hefferlin & Marian Hefferlin Foundation is located in Newport, CA. The organization was established in 1993. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dr John Hefferlin & Marian Hefferlin 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, Dr John Hefferlin & Marian Hefferlin Foundation generated $59.9k 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 (12.0%) each year. All expenses for the organization totaled $276.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Dr John Hefferlin & Marian Hefferlin Foundation has awarded 152 individual grants totaling $741,191. 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 |
|---|---|---|---|
Rev Dr Roger Juline Treasurer | 0 | $0 | |
Dr Steve Gabrielson President | 0 | $0 | |
Dr Marilyn Leo Secretary | 0 | $0 | |
Dr Thomas C Sannar Director | 0 | $0 | |
Rev Dr Karen Kushner Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,908 |
| Interest on Savings | $3 |
| Dividends & Interest | $155,411 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$97,452 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $59,870 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,187 |
| Depreciation | $0 |
| Occupancy | $1,200 |
| Travel, conferences, and meetings | $53,628 |
| Printing and publications | $0 |
| Other expenses | $13,440 |
| Total operating and administrative expenses | $120,744 |
| Contributions, gifts, grants paid | $156,201 |
| Total expenses and disbursements | $276,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,554 |
| Savings and temporary cash investments | $69,017 |
| 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 | $1,055,427 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,168,020 |
| 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, Dr John Hefferlin & Marian Hefferlin Foundation has awarded $156,201 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
NAPA VALLEY CENTER FOR SPIRITUAL LI PURPOSE: CHURCH GRANT | $5,000 |
SCHOOL FOR SPIRITUAL LEADERSHIP DEN PURPOSE: EDUCATION GRANT | $2,500 |
SEAL BEACH CENTER FOR SPIRITUAL LIV PURPOSE: MEDIA GRANT | $5,000 |
SEASIDE CSL PURPOSE: EDUCATION GRANT | $5,000 |
CENTER FOR SPIRITUAL LIVING SANTA C PURPOSE: MEDIA GRANT | $4,871 |
HOLMES INSTITUTE PURPOSE: EDUCATION GRANT | $2,500 |