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Harshaw Family Foundation Inc

  • Louisville, KY
  • Tax-exempt since April 2012
  • EIN: 27-4251521

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 / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.07M (2024)

Expenses
$848k (2024)

Total Assets
$14.5M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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 Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,071,601
Expenses
$847,956
Net Income
$223,645
Net Assets
$14,468,619
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $350,000
32.7%
Interest Revenue $501,480
46.8%
Dividends $57,703
5.4%
Sales of Assets $162,038
15.1%
Other Income $380
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $765,583
90.3%
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 $14,468,619
Total Liabilities $0
Net Assets $14,468,619
Compensation
Key Employees and Officers Compensation Other
W Frank Harshaw (President) $0 $0
Virginia K Harshaw (Secretary/Tr) $0 $0
Thomas J Beck (Director) $0 $0

Document Links

990-PF
Filed on Sept. 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$938,194
Expenses
$744,484
Net Income
$193,710
Net Assets
$13,243,976
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $215,852
23.0%
Dividends $95,448
10.2%
Sales of Assets $626,894
66.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $674,049
90.5%
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 $13,243,976
Total Liabilities $0
Net Assets $13,243,976
Compensation
Key Employees and Officers Compensation Other
W Frank Harshaw (President) $0 $0
Virginia K Harshaw (Secretary/Tr) $0 $0
Thomas J Beck (Director) $0 $0

Document Links

990-PF
Filed on Aug. 31, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$699,993
Expenses
$786,989
Net Income
-$86,996
Net Assets
$13,573,821
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21,056
3.0%
Dividends $148,124
21.2%
Sales of Assets $530,813
75.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $705,252
89.6%
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 $13,573,821
Total Liabilities $0
Net Assets $13,573,821
Compensation
Key Employees and Officers Compensation Other
W Frank Harshaw (President) $0 $0
Virginia K Harshaw (Secretary/Tr) $0 $0
Thomas J Beck (Director) $0 $0

Document Links

990-PF
Filed on Aug. 31, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,238,447
Expenses
$696,196
Net Income
$1,542,251
Net Assets
$16,822,835
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
67.0%
Interest Revenue $13,138
0.6%
Dividends $151,044
6.7%
Sales of Assets $574,265
25.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $629,839
90.5%
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 $16,822,835
Total Liabilities $0
Net Assets $16,822,835
Compensation
Key Employees and Officers Compensation Other
W Frank Harshaw (President) $0 $0
Virginia K Harshaw (Secretary/Tr) $0 $0
Thomas J Beck (Director) $0 $0

Document Links

990-PF
Filed on April 26, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,013,897
Expenses
$629,156
Net Income
$1,384,741
Net Assets
$12,008,179
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,000,221
99.3%
Interest Revenue $9,584
0.5%
Dividends $117,249
5.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $574,526
91.3%
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 $12,008,180
Total Liabilities $1
Net Assets $12,008,179
Compensation
Key Employees and Officers Compensation Other
W Frank Harshaw (President) $0 $0
Virginia K Harshaw (Secretary/Tr) $0 $0
Thomas J Beck (Director) $0 $0

Document Links

990-PF
Filed on Aug. 23, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,691,891
Expenses
$519,389
Net Income
$1,172,502
Net Assets
$9,889,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
88.7%
Interest Revenue $26,662
1.6%
Dividends $55,501
3.3%
Sales of Assets $109,728
6.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $509,670
98.1%
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 $10,095,906
Total Liabilities $206,551
Net Assets $9,889,355

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2018

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2017

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2016

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,626,857
Expenses
$361,717
Net Income
$1,265,140
Net Assets
$6,655,701
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
92.2%
Interest Revenue $58,803
3.6%
Dividends $42,421
2.6%
Sales of Assets $25,633
1.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $354,281
97.9%
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 $6,763,955
Total Liabilities $108,254
Net Assets $6,655,701

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,577,935
Expenses
$313,061
Net Income
$1,264,874
Net Assets
$5,390,561
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,529,404
96.9%
Interest Revenue $15,060
1.0%
Dividends $35,022
2.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $303,840
97.1%
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 $5,458,857
Total Liabilities $68,296
Net Assets $5,390,561

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,521,107
Expenses
$375,847
Net Income
$1,145,260
Net Assets
$4,125,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500,000
98.6%
Interest Revenue $18,159
1.2%
Dividends $5,908
0.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $372,459
99.1%
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 $4,126,434
Total Liabilities $747
Net Assets $4,125,687

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,366,491
Expenses
$14,011
Net Income
$1,352,480
Net Assets
$2,980,427
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,350,000
98.8%
Interest Revenue $16,491
1.2%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,011
100%
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 $2,980,427
Total Liabilities $0
Net Assets $2,980,427

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,713,962
Expenses
$86,015
Net Income
$1,627,947
Net Assets
$1,627,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,700,000
99.2%
Interest Revenue $13,962
0.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $86,015
100%
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 $1,627,947
Total Liabilities $0
Net Assets $1,627,947

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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