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HERRICK FOUNDATION

HERRICK FOUNDATION

ANN ARBOR, MI, US
•
501(c)(3)
•
EIN
38-6041517
•
HERRICKFDN.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

HERRICK FOUNDATION

ANN ARBOR, MI, US
•
501(c)(3)
•
EIN
38-6041517
•
HERRICKFDN.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$179,053,825

Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,049

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
$3,084,709
$2,651,384
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,000
-
-
Investments
$177,739,256
$176,402,441
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$180,833,965
$179,053,825
-1%
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
$24,106
$17,049
-29%
Total Liabilities
$24,106
$17,049
-29%
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
+$180,809,859
+$179,036,776
-1%
Balance Sheet
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