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Warren A Hood Jr Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$993k (2024)

Expenses
$882k (2024)

Total Assets
$17.3M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$992,754
Expenses
$882,472
Net Income
$110,282
Net Assets
$17,314,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $527,734
53.2%
Sales of Assets $465,020
46.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $763,000
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,314,437
Total Liabilities $0
Net Assets $17,314,437
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$285,565
Expenses
$875,778
Net Income
-$590,213
Net Assets
$15,883,819
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $484,850
> 100%
Sales of Assets -$211,507
Other Income $12,222
4.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $767,834
87.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,883,819
Total Liabilities $0
Net Assets $15,883,819
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$215,372
Expenses
$534,194
Net Income
-$318,822
Net Assets
$15,016,461
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $437,586
> 100%
Sales of Assets -$222,214
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $404,333
75.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,016,461
Total Liabilities $0
Net Assets $15,016,461
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,712,295
Expenses
$944,863
Net Income
$767,432
Net Assets
$17,415,842
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400,000
23.4%
Interest Revenue $0
Dividends $430,787
25.2%
Sales of Assets $881,508
51.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $833,333
88.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,415,842
Total Liabilities $0
Net Assets $17,415,842
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$690,946
Expenses
$980,116
Net Income
-$289,170
Net Assets
$15,925,897
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $441,346
63.9%
Sales of Assets $249,600
36.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $870,200
88.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,925,898
Total Liabilities $1
Net Assets $15,925,897
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$631,582
Expenses
$707,100
Net Income
-$75,518
Net Assets
$15,282,844
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $422,683
66.9%
Sales of Assets $208,899
33.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $600,200
84.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,282,845
Total Liabilities $1
Net Assets $15,282,844
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,918,343
Expenses
$599,973
Net Income
$3,318,370
Net Assets
$12,540,774
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,407,289
87.0%
Interest Revenue $0
Dividends $318,595
8.1%
Sales of Assets $192,459
4.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $505,200
84.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,540,774
Total Liabilities $0
Net Assets $12,540,774
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0
Regions (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$581,844
Expenses
$617,704
Net Income
-$35,860
Net Assets
$10,456,900
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $219,379
37.7%
Sales of Assets $362,465
62.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $535,000
86.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,456,900
Total Liabilities $0
Net Assets $10,456,900
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$262,711
Expenses
$589,170
Net Income
-$326,459
Net Assets
$9,768,533
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $196,653
74.9%
Sales of Assets $66,058
25.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $500,000
84.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,768,533
Total Liabilities $0
Net Assets $9,768,533
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$367,445
Expenses
$455,263
Net Income
-$87,818
Net Assets
$9,793,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $245,381
66.8%
Sales of Assets $122,064
33.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $370,000
81.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,793,285
Total Liabilities $0
Net Assets $9,793,285
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,133,010
Expenses
$431,455
Net Income
-$1,564,465
Net Assets
$10,340,460
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $263,910
Sales of Assets -$1,396,920
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $350,000
81.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,340,460
Total Liabilities $0
Net Assets $10,340,460
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,368,668
Expenses
$391,182
Net Income
-$4,759,850
Net Assets
$10,155,315
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,275
Dividends $192,014
Sales of Assets -$4,561,957
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $320,000
81.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,155,315
Total Liabilities $0
Net Assets $10,155,315
Compensation
Key Employees and Officers Compensation Other
Warren A Hood Jr (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,797,405
Expenses
$389,723
Net Income
-$3,187,128
Net Assets
$8,993,183
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,188
Dividends $190,345
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $329,000
84.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,993,184
Total Liabilities $1
Net Assets $8,993,183

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,563,058
Expenses
$366,839
Net Income
-$1,929,897
Net Assets
$7,539,629
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,960
Dividends $136,124
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $302,833
82.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,539,630
Total Liabilities $1
Net Assets $7,539,629

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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