Nonprofit · EIN 58-2018112
THE C M HERNDON FOUNDATION
Tax-exempt · DURHAM, NC 27703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $579,300 | $300,595 | $278,705 | $4,101,062 | $5,202 | $4,095,860 |
| December 31, 2023 | 990-PF | $125,904 | $251,234 | -$125,330 | $3,822,128 | $4,973 | $3,817,155 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $128,555
- Net gain from sales of assets
- $450,745
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $68,000
- Disbursements for charitable purposes
- $236,540
- Excise tax on investment income
- $7,217
Balance sheet and other
- Total assets, start of year
- $3,822,128
- Total assets, end of year
- $4,101,062
- Total liabilities, end of year
- $5,202
- Net assets, end of year
- $4,095,860
- Fair market value of assets
- $4,447,220
- Qualifying distributions
- $236,540
- Net investment income
- $579,300
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 |
|---|---|---|---|
| EDWIN J WALKER 71 DAVISSON DR, DURHAM, NC 27705 | TRUSTEE | 5 | $26,000 |
| KEVIN GODWIN 940 BLACKMAR ST, CARY, NC 27519 | TRUSTEE | 5 | $21,000 |
| CHRISTOPHER A TIKVART 311 ALLISTER DR, RALEIGH, NC 27609 | TRUSTEE | 5 | $21,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN J WALKER 71 DAVISSON DR, DURHAM, NC 27705 | TRUSTEE | 5 | $25,000 |
| KEVIN GODWIN 940 BLACKMAR ST, CARY, NC 27519 | TRUSTEE | 5 | $20,000 |
| CHRISTOPHER A TIKVART 311 ALLISTER DR, RALEIGH, NC 27609 | TRUSTEE | 5 | $20,000 |
Address and contacts
- Address (IRS master file)
- NOT PRESENT, DURHAM, NC 27703-0000
- In care of
- % CHRIS TIKVART 4721 EMPEROR BLVD S
- Signed the 990-PF
- CHRIS TIKVART, TREASURER
- Phone
- (919) 489-3369
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
- 58-2018112
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,101,062
- Income (IRS master file)
- $3,694,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $579,300 | $300,595 | $4,101,062 | IRS |
| 990-PF | December 2023 | $125,904 | $251,234 | $3,822,128 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 58-2018112).
Questions about THE C M HERNDON FOUNDATION
- What is the EIN of THE C M HERNDON FOUNDATION?
- The employer identification number (EIN) of THE C M HERNDON FOUNDATION is 58-2018112.
- Is THE C M HERNDON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE C M HERNDON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE C M HERNDON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE C M HERNDON 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 THE C M HERNDON 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 THE C M HERNDON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $26,000 (EDWIN J WALKER, TRUSTEE).
- How much revenue does THE C M HERNDON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $579,300, expenses of $300,595 and total assets of $4,101,062 at year end.
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