Vatheuer Family Foundation Inc
- Assets
- $35.8m
- Revenue
- $3.8m
- Investments
- $3.4m
- Employees
- 0
- Location
- Hobart, WA
- Founding
- 10/1996
- Data as of
- 12/2019
- EIN
- 93-1218806
Organization Overview
Vatheuer Family Foundation Inc is located in Hobart, WA. The organization was established in 1996. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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.
For the year ending 12/2019, Vatheuer Family Foundation Inc generated $3.8m 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 (34.2%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Vatheuer Family Foundation Inc has awarded 60 individual grants totaling $5,927,894. 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
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC, BUSINESS, EDUCATIONAL AND HEALTH CARE DEVELOPMENT IN OAXACA, MEXICO, BENEFITING APPROX. 180 FAMILIES WITHIN 14 RURAL COMMUNITIES. PROGRAMS INCLUDE AGRICULTURAL AND FARMING TECHNICAL SUPPORT, AGRICULTURAL BUSINESS ENTITY FORMATION AND ORGANIZATION.
TO SUPPORT ORGANIZATIONS THAT CONDUCT RESEARCH AND PROVIDESERVICES IN APPLIED SCIENCES, INCENTIVIZING AND MONITORINGHEALTH INTERVENTIONS, REGENERATIVE MEDICINE, AND SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stefan Vatheuer Director/president | 45 | $184,946 | |
Jeannine Anstiss Director | 2 | $0 | |
Martin Vatheuer Director | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Red Telescope Global | 12/30/19 | $127,635 |
Thomas Dixon | 12/30/19 | $121,415 |
Princeton Property Management | 12/30/19 | $351,359 |
Kore Strategic Ventures | 12/30/19 | $62,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $142,519 |
| Net Rental Income | $1,464,383 |
| Net Gain on Sale of Assets | -$23,156 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$1,158 |
| Total Revenue | $3,774,819 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $184,946 |
| Other employee salaries and wages | $56,421 |
| Pension plans, employee benefits | $38,153 |
| Interest | $0 |
| Taxes | $441,007 |
| Depreciation | $726,693 |
| Occupancy | $719,625 |
| Travel, conferences, and meetings | $83,929 |
| Printing and publications | $16,079 |
| Other expenses | $64,556 |
| Total operating and administrative expenses | $3,229,668 |
| Contributions, gifts, grants paid | $579,132 |
| Total expenses and disbursements | $3,808,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,377,497 |
| Net Accounts receivable | $3,809 |
| 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 | $30,125,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $852,059 |
| Total assets | $35,751,175 |
| 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 | $179,978 |
| Total liabilities | $179,978 |
Grants Awarded
Over the last fiscal year, Vatheuer Family Foundation Inc has awarded $1,792,126 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
OHSU FOUNDATION PURPOSE: ADVANCE CRITICAL MEDICAL RESEARCH CENTER INFRASTRUCTURE IN LAB | $1,200,000 |
OHSU FOUNDATION PURPOSE: ADVANCE CRITICAL MEDICAL RESEARCH CENTER INFRASTRUCTURE IN LAB | $400,000 |
PSU FOUNDATION PURPOSE: SPONSOR CIVIL ENGINEERING SCHOLARSHIPS | $40,486 |
COEUR dALENE, ID PURPOSE: ETHIOPIA MEDICINE, OLD WOMEN AND ORPHANED CHILDREN PROJECT, BLOOD VILLAGE PROJECT - PROVIDING WATER WELLS IN NEW COMMUNITY INFRASTRUCTURE | $40,000 |
SAFSF & CENTER FOR RURAL AFFAIRS PURPOSE: SUPPORT OF SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS SPONSORSHIP OF THE NATIONAL ASSOCIATION OF STATE DEPARTMENTS OF AGRICULTURE ANNUAL FORUM | $25,000 |
Portland, OR PURPOSE: RURAL FARMER INTENSIVE LEARNING EXCHANGE WITH OTHER NONPROFITS REGARDING PROGRAM ADMIN, RURAL PROJECTS, INCLUDING FARMING METHODS, BIOGAS GENERATION | $21,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
James F And Marion L Miller Foundation Portland, OR | $158,876,388 | $13,440,871 |
Samis Foundation Seattle, WA | $94,569,987 | $11,606,495 |
The Russell Family Foundation Gig Harbor, WA | $150,979,015 | $6,860,810 |
Greg Carr Foundation Inc Idaho Falls, ID | $45,330,213 | $11,248,432 |
Holland M Ware Charitable Foundation Eagle, ID | $246,555,245 | $15,589,641 |
Helen E Snedden Foundation Fairbanks, AK | $9,152,347 | $5,394,499 |
Gary E Milgard Family Foundation - Mark Tacoma, WA | $107,759,492 | $3,709,897 |
Gary E Milgard Family Foundation-Cari Tacoma, WA | $103,349,007 | $2,819,850 |
Vatheuer Family Foundation Inc Hobart, WA | $35,751,175 | $3,774,819 |
David And Amy Fulton Foundation Seattle, WA | $71,105,945 | -$65,059 |
Mckenzie River Gathering Foundation Portland, OR | $12,170,827 | $3,891,670 |
Mdekfse Family Foundation Meridian, ID | $16,827,922 | $1,235,730 |