Hornthal Foundation
- Assets
- $1.9m
- Revenue
- $26.0k
- Investments
- $1.4m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 94-3300777
Organization Overview
Hornthal Foundation is located in San Francisco, CA. The organization was established in 1999. 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. Hornthal 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, Hornthal Foundation generated $26.0k 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 (36.4%) each year. All expenses for the organization totaled $70.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Hornthal Foundation has awarded 225 individual grants totaling $731,773. 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 |
|---|---|---|---|
James J Hornthal President, Chair | 0.5 | $0 | |
Bethany S Hornthal Vp, Treasurer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $70,730 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$42,628 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$2,098 |
| Total Revenue | $26,004 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,500 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $6,756 |
| Printing and publications | $0 |
| Other expenses | $2,853 |
| Total operating and administrative expenses | $24,109 |
| Contributions, gifts, grants paid | $46,565 |
| Total expenses and disbursements | $70,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,860 |
| Savings and temporary cash investments | $0 |
| 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 | $1,900,402 |
| 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 | $6,789 |
| Total liabilities | $6,789 |
Grants Awarded
Over the last fiscal year, Hornthal Foundation has awarded $46,565 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
THE SAPLING FOUNDATION PURPOSE: GENERAL SUPPORT | $26,000 |
NARAL PRO-CHOICE AMERICA FOUNDATION PURPOSE: GENERAL SUPPORT | $5,000 |
JEWISH FILM INSTITUTE PURPOSE: GENERAL SUPPORT | $5,025 |
IMPERIAL COUNCIL OF SAN FRANCISCO INC PURPOSE: GENERAL SUPPORT | $500 |
HUMANS OF SAN QUENTIN PURPOSE: GENERAL SUPPORT | $258 |
HAIRTOSTAY PURPOSE: GENERAL SUPPORT | $6,355 |