Nonprofit · EIN 45-3591216
HRD-C FOUNDATION INC
Tax-exempt · NAPLES, FL 34102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,151,755 | $1,013,192 | $138,563 | $23,641,842 | $0 | $23,641,842 |
| June 30, 2024 | 990-PF | $1,501,084 | $1,537,986 | -$36,902 | $22,578,184 | $0 | $22,578,184 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $804,065
- Net gain from sales of assets
- $347,690
Expenses
- Grants and similar amounts paid
- $981,159
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $986,861
- Excise tax on investment income
- $15,782
Balance sheet and other
- Total assets, start of year
- $22,578,184
- Total assets, end of year
- $23,641,842
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,641,842
- Fair market value of assets
- $39,995,534
- Qualifying distributions
- $986,861
- Net investment income
- $1,151,755
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE DRACKETT THOMAS 414 2ND AVENUE N, NAPLES, FL 34102 | PRESIDENT | 0.5 | $0 |
| ELIZABETH G DANIELS PO BOX 1321, LITCHFIELD, CT 06759 | VICE PRESIDENT | 0.5 | $0 |
| THOMAS GARBER 8 HILL AND HOLLOW LANE, CINCINNATI, OH 45208 | SECRETARY/TREASURER | 0.5 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE DRACKETT THOMAS 414 2ND AVENUE N, NAPLES, FL 34102 | PRESIDENT | 0.5 | $0 |
| ELIZABETH G DANIELS PO BOX 1321, LITCHFIELD, CT 06759 | VICE PRESIDENT | 0.5 | $0 |
| THOMAS GARBER 8 HILL AND HOLLOW LANE, CINCINNATI, OH 45208 | SECRETARY/TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 414 2ND AVE N, NAPLES, FL 34102-8469
- In care of
- % ANNE DRACKETT THOMAS
- Signed the 990-PF
- ANNE DRACKETT THOMAS, PRESIDENT
- Phone
- (239) 434-0318
- Return prepared by
- ANDERSEN TAX 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-3591216
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $23,641,842
- Income (IRS master file)
- $4,946,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,151,755 | $1,013,192 | $23,641,842 | IRS |
| 990-PF | June 2024 | $1,501,084 | $1,537,986 | $22,578,184 | XML |
| 990-PF | June 2023 | $13,622,663 | $627,974 | $21,278,441 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 45-3591216).
Questions about HRD-C FOUNDATION INC
- What is the EIN of HRD-C FOUNDATION INC?
- The employer identification number (EIN) of HRD-C FOUNDATION INC is 45-3591216.
- Is HRD-C FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HRD-C FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HRD-C FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HRD-C FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HRD-C FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HRD-C FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HRD-C FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,151,755, expenses of $1,013,192 and total assets of $23,641,842 at year end.
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