Nonprofit · EIN 27-4347059
HERINGER FAMILY FOUNDATION
Tax-exempt · LITTLETON, CO 80160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $445,116 | $146,153 | $298,963 | $2,940,527 | $160 | $2,940,367 |
| December 31, 2023 | 990-PF | $228,246 | $139,948 | $88,298 | $2,500,941 | $150 | $2,500,791 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $181,511
- Dividends
- $126,460
- Interest
- $579
- Net gain from sales of assets
- -$1,196
- Other income
- $137,762
Expenses
- Grants and similar amounts paid
- $141,500
- Disbursements for charitable purposes
- $142,482
- Excise tax on investment income
- $2,754
Balance sheet and other
- Total assets, start of year
- $2,500,941
- Total assets, end of year
- $2,940,527
- Total liabilities, end of year
- $160
- Net assets, end of year
- $2,940,367
- Fair market value of assets
- $3,079,761
- Qualifying distributions
- $142,482
- Net investment income
- $200,051
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin G Heringer PO Box 551, Littleton, CO 80160 | Director, Pres., Sectry/Treas | 1 | $0 |
| Jill E Heringer PO Box 551, Littleton, CO 80160 | Director, Vice-Pres | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin G Heringer PO Box 551, Littleton, CO 80160 | Director, Pres., Sectry/Treas | 1 | $0 |
| Jill E Heringer PO Box 551, Littleton, CO 80160 | Director, Vice-Pres | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 551, LITTLETON, CO 80160-0551
- In care of
- % KEVIN G HERINGER
- Signed the 990-PF
- Kevin Heringer, President
- Phone
- (303) 589-4600
- Return prepared by
- Karen E Sonnier CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-4347059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,940,527
- Income (IRS master file)
- $446,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $445,116 | $146,153 | $2,940,527 | IRS |
| 990-PF | December 2023 | $228,246 | $139,948 | $2,500,941 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4347059).
Questions about HERINGER FAMILY FOUNDATION
- What is the EIN of HERINGER FAMILY FOUNDATION?
- The employer identification number (EIN) of HERINGER FAMILY FOUNDATION is 27-4347059.
- Is HERINGER FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HERINGER FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERINGER FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERINGER FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERINGER FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HERINGER FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HERINGER FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $445,116, expenses of $146,153 and total assets of $2,940,527 at year end.
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All nonprofits in LITTLETON · Colorado · Philanthropy, voluntarism and grantmaking foundations