The Roddenberry Foundation
- Assets
- $80.2m
- Revenue
- $2.6m
- Investments
- $79.6m
- Employees
- 0
- Location
- Sherman Oaks, CA
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 95-4755672
Organization Overview
The Roddenberry Foundation is located in Sherman Oaks, CA. The organization was established in 2001. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roddenberry 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, Roddenberry Foundation generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Roddenberry Foundation has awarded 600 individual grants totaling $24,142,387. 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 |
|---|---|---|---|
Heidi Roddenberry President | 5 | $70,000 | |
Eugene Roddenberry Vice President | 4 | $50,000 | |
Andrew Garb Secretary | 4 | $60,000 | |
Morton Kessler Treasurer | 5 | $60,000 | |
Lior Ipp C.e.o. | 40 | $389,436 | |
Meghan Busse C.o.o. | 40 | $205,420 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hamilton Place Strategies Llc | 12/30/22 | $306,427 |
E-resources Llc | 12/30/22 | $140,375 |
Russ Finkelstein | 12/30/22 | $60,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $846,594 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,408,694 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $487,938 |
| Capital Gain Net Income | $487,938 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$135,483 |
| Total Revenue | $2,607,743 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $240,000 |
| Other employee salaries and wages | $775,563 |
| Pension plans, employee benefits | $117,364 |
| Interest | $0 |
| Taxes | $36,804 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $349,021 |
| Printing and publications | $0 |
| Other expenses | $450,364 |
| Total operating and administrative expenses | $2,621,878 |
| Contributions, gifts, grants paid | $2,477,662 |
| Total expenses and disbursements | $5,099,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,973 |
| Savings and temporary cash investments | $60,580 |
| 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 | $152,625 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $18,406,861 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $282,335 |
| Total assets | $80,242,145 |
| Accounts payable and accrued expenses | $81,153 |
| Grants payable | $1,792,157 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,072,000 |
| Total liabilities | $2,945,310 |
Grants Awarded
Over the last fiscal year, The Roddenberry Foundation has awarded $3,897,754 in support to 139 organizations.
| Grant Recipient | Amount |
|---|---|
ACADEMY FOUNDATION PURPOSE: PLANNING, DEVELOPMENT, OPERATIONS, DESIGN AND CONSTRUCTIONS OF THE NEW ACADEMY MUSEUM | $400,000 |
ACCESSOS PURPOSE: FELLOWSHIP PROGRAM | $50,000 |
ACTION FOR INTEGRATED DEVELOPMENT PURPOSE: GENERAL OPERATING SUPPORT IN THE MIDST OF COVID-19 | $9,247 |
ALIMATURAHIM PURPOSE: FISHING PLASTIC WASTE PROJECT | $13,810 |
ALLEN KENDUNGA PURPOSE: SUPPORT OF TALENT MATCH'S EFFORTS TO CLOSE THE SKILLS GAP AND COMBAT YOUTH UNEMPLOYMENT IN RWANDA | $5,000 |
ALLEN KENDUNGA PURPOSE: GENERAL OPERATING SUPPPORT IN THE MIDST OF COVID-19 | $12,000 |