Marco J Heidner Charitable Trust 44127925
- Assets
- $5.2m
- Revenue
- $318.2k
- Investments
- $5.0m
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 06/1995
- Data as of
- 12/2022
- EIN
- 94-3219943
Organization Overview
Marco J Heidner Charitable Trust 44127925 is located in Phoenix, AZ. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., 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. Marco J Heidner Charitable Trust 44127925 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, Marco J Heidner Charitable Trust 44127925 generated $318.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $438.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Marco J Heidner Charitable Trust 44127925 has awarded 147 individual grants totaling $894,500. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $185,840 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $132,339 |
| Capital Gain Net Income | $132,339 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $318,179 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $73,195 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15,017 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,153 |
| Total operating and administrative expenses | $91,365 |
| Contributions, gifts, grants paid | $347,500 |
| Total expenses and disbursements | $438,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $219,542 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,224,231 |
| 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, Marco J Heidner Charitable Trust 44127925 has awarded $347,500 in support to 55 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HEART ASSOCIATION PURPOSE: CHARITABLE | $5,000 |
HILLTOP ARTISTS IN RESIDENCE PURPOSE: CHARITABLE | $5,000 |
TACOMA RESCUE MISSION PURPOSE: CHARITABLE | $5,000 |
FRED HUTCHINSON CANCER RESEARCH PURPOSE: CHARITABLE | $25,000 |
SAFE STREETS CAMPAIGN PURPOSE: CHARITABLE | $5,000 |
COMMUNITIES IN SCHOOLS OF PURPOSE: CHARITABLE | $3,000 |