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Herrendorf Family Foundation Inc C/O Joshua Herrendorf

Herrendorf Family Foundation Inc C/O Joshua Herrendorf

Northbrook, IL, US
•
501(c)3
•
EIN
36-3553268
•
herrendorf.org
•
Private Foundation
Family Foundation
Regional Funder
funder logo

Herrendorf Family Foundation Inc C/O Joshua Herrendorf

Northbrook, IL, US
•
501(c)3
•
EIN
36-3553268
•
herrendorf.org
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$41,746,255

Investments
91%
Other Assets
7%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$4,208,000

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$598,068
$849,974
+42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$36,611,111
$37,903,896
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,573,347
$2,992,385
-16%
Total Assets
$40,782,526
$41,746,255
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,239,398
$4,208,000
-1%
Total Liabilities
$4,239,398
$4,208,000
-1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$36,543,128
+$37,538,255
+3%
Balance Sheet
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