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Herbert & Gertrude Halverstadt Foundation

  • Fairview, TN
  • Tax-exempt since Jan. 1968
  • EIN: 62-6073690

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51k (2024)

Expenses
$88.6k (2024)

Total Assets
$1.02M (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
$51,024
Expenses
$88,639
Net Income
-$37,615
Net Assets
$1,017,539
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $43
0.1%
Dividends $22,896
44.9%
Sales of Assets $27,651
54.2%
Other Income $434
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,190
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 $1,017,539
Total Liabilities $0
Net Assets $1,017,539
Compensation
Key Employees and Officers Compensation Other
Albert Halverstadt Iii (President) $0 $0
Amy Pacanowski (Board Member) $0 $0
Barbara D Halverstadt (Treasurer) $0 $0
Sarah Carrigan (Board Member) $0 $0
Cliff Miller (Chief Financial Officer) $0 $0
Phebe Hibshman (Vice President) $0 $0
Melissa Jaivin (Secretary) $0 $0
Dave Miller (Board Member) $0 $0
Kathy Blandford (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 12, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,020
Expenses
$88,532
Net Income
-$78,512
Net Assets
$1,055,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $39
0.4%
Dividends $21,248
> 100%
Sales of Assets -$13,764
Other Income $2,497
24.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,200
70.3%
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 $1,055,154
Total Liabilities $0
Net Assets $1,055,154
Compensation
Key Employees and Officers Compensation Other
Albert Halverstadt Iii (President) $0 $0
Amy Pacanowski (Board Member) $0 $0
Barbara D Halverstadt (Treasurer) $0 $0
Sarah Carrigan (Board Member) $0 $0
Cliff Miller (Chief Financial Officer) $0 $0
Phebe Hibshman (Vice President) $0 $0
Melissa Jaivin (Secretary) $0 $0
Dave Miller (Board Member) $0 $0
Kathy Blandford (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 9, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,178
Expenses
$100,707
Net Income
-$58,529
Net Assets
$1,133,666
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $64
0.2%
Dividends $19,566
46.4%
Sales of Assets $20,850
49.4%
Other Income $1,698
4.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,980
79.4%
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 $1,133,666
Total Liabilities $0
Net Assets $1,133,666
Compensation
Key Employees and Officers Compensation Other
Albert Halverstadt Iii (President) $0 $0
Amy Pacanowski (Board Member) $0 $0
Barbara D Halverstadt (Treasurer) $0 $0
Sarah Carrigan (Vice President) $0 $0
Cliff Miller (Chief Financial Officer) $0 $0
Phebe Hibshman (Vice President) $0 $0
Melissa Jaivin (Secretary) $0 $0
Dave Miller (Board Member) $0 $0
Kathy Blandford (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 19, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$135,587
Expenses
$89,988
Net Income
$45,599
Net Assets
$1,192,195
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $19,261
14.2%
Sales of Assets $116,316
85.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,800
82.0%
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 $1,192,195
Total Liabilities $0
Net Assets $1,192,195
Compensation
Key Employees and Officers Compensation Other
Albert Halverstadt Iii (Board Member) $0 $0
Amy Pacanowski (Board Member) $0 $0
Barbara D Halverstadt (Treasurer) $0 $0
Sarah Carrigan (Vice President) $0 $0
Cliff Miller (Chief Financial Officer) $0 $0
Phebe Hibshman (Board Member) $0 $0
Melissa Jaivin (Secretary) $0 $0
Dave Miller (President) $0 $0
Kathy Blandford (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,999
Expenses
$83,580
Net Income
-$48,581
Net Assets
$1,291,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $19,898
56.9%
Sales of Assets $15,095
43.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,400
83.0%
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 $1,291,259
Total Liabilities $1
Net Assets $1,291,258
Compensation
Key Employees and Officers Compensation Other
Albert Halverstadt Iii (Board Member) $0 $0
Amy Pacanowski (Board Member) $0 $0
Barbara D Halverstadt (Treasurer) $0 $0
Sarah Carrigan (Vice President) $0 $0
Cliff Miller (President) $0 $0
Phebe Hibshman (Board Member) $0 $0
Melissa Jaivin (Secretary) $0 $0
Dave Miller (Board Member) $0 $0
Kathy Blandford (Board Member) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$250,165
Expenses
$73,566
Net Income
$176,599
Net Assets
$1,199,878
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $29,476
11.8%
Sales of Assets $220,669
88.2%
Other Income $8
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,900
76.0%
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 $1,199,879
Total Liabilities $1
Net Assets $1,199,878
Compensation
Key Employees and Officers Compensation Other
Albert Halverstadt Iii (Board Member) $0 $0
Amy Pacanowski (Board Member) $0 $907
Barbara D Halverstadt (Treasurer) $0 $581
Sarah Carrigan (Vice President) $0 $665
Cliff Miller (President) $0 $6,261
Phebe Hibshman (Board Member) $0 $708
Melissa Jaivin (Secretary) $0 $364
Dave Miller (Board Member) $0 $1,240
Kathy Blandford (Board Member) $0 $857
+ View more people

Document Links

990-PF
Filed on June 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,532
Expenses
$104,946
Net Income
-$56,414
Net Assets
$1,023,280
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $105
0.2%
Dividends $36,569
75.4%
Sales of Assets $11,858
24.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,700
60.7%
Compensation of Officers* $900
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,023,280
Total Liabilities $0
Net Assets $1,023,280
Compensation
Key Employees and Officers Compensation Other
Barbara D Halverstadt (Sec/Treasurer) $900 $466
Albert Halverstadt Iii (Board Member) $0 $1,801
Amy Pacanowski (Board Member) $0 $657
Sarah Carrigan (Vice President) $0 $1,126
Cliff Miller (President) $0 $4,527
Phebe Hibshman (Board Member) $0 $56
Melissa Jaivin (Board Member) $0 $680
Dave Miller (Board Member) $0 $162
Kathy Blandford (Board Member) $0 $1,483
+ View more people

Document Links

990-PF
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$236,441
Expenses
$94,986
Net Income
$141,455
Net Assets
$1,079,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $40
0.0%
Dividends $34,234
14.5%
Sales of Assets $202,080
85.5%
Other Income $87
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,050
69.5%
Compensation of Officers* $900
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,080,087
Total Liabilities $1,020
Net Assets $1,079,067
Compensation
Key Employees and Officers Compensation Other
Barbara D Halverstadt (Sec./Treasur) $900 $0
Albert Halverstadt Iii (Board Member) $0 $0
Amy Pacanowski (Board Member) $0 $151
Cliff Miller (President) $0 $0
Dave Miller (Board Member) $0 $0
Melissa Jaivin (Board Member) $0 $578
Sarah Carrigan (Vice Preside) $0 $0
Phebe Hibshman (Board Member) $0 $33
+ View more people

Document Links

990-PF
Filed on Aug. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,862
Expenses
$80,643
Net Income
-$26,781
Net Assets
$937,609
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $759
1.4%
Interest Revenue $4
0.0%
Dividends $27,350
50.8%
Sales of Assets $25,749
47.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,150
59.7%
Compensation of Officers* $900
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $937,609
Total Liabilities $0
Net Assets $937,609
Compensation
Key Employees and Officers Compensation Other
Barbara Halverstadt (Director/Tre) $900 $842
Hugh F Halverstadt (Sec.) $0 $0
David Halverstadt (Director) $0 $0
Constance Miller (Vicepres\Dir) $0 $0
Linda Ottenad (Director) $0 $2,325
Albert Halverstadt (Pres.\Dir) $0 $1,006
Amy Pacanowski (Board Member) $0 $602
Cliff Miller (Board Member) $0 $913
Kathy Blanford (Board Member) $0 $860
Dave Miller (Board Member) $0 $1,400
Melissa Jalvin (Board Member) $0 $583
Sarah Carrigan (Board Member) $0 $453
Phebe Hibshman (Board Member) $0 $175
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$160,101
Expenses
$112,878
Net Income
$47,223
Net Assets
$961,991
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $30,202
18.9%
Sales of Assets $129,456
80.9%
Other Income $434
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,006
71.8%
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 $961,991
Total Liabilities $0
Net Assets $961,991
Compensation
Key Employees and Officers Compensation Other
Hugh F Halverstadt (Sec.) $0 $0
Barbara Halverstadt (Director/Tre) $0 $1,106
David Halverstadt (Director) $0 $0
Constance Miller (Vicepres\Dir) $0 $593
Linda Ottenad (Director) $0 $213
Albert Halverstadt (Pres.\Dir) $0 $125
+ View more people

Document Links

990-PF
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$142,109
Expenses
$108,828
Net Income
$33,281
Net Assets
$914,768
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $31,322
22.0%
Sales of Assets $110,778
78.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,497
85.0%
Compensation of Officers* $25
0.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $914,768
Total Liabilities $0
Net Assets $914,768
Compensation
Key Employees and Officers Compensation Other
Peter Halverstadt (Director/Tre) $25 $0
Hugh F Halverstadt (Sec.) $0 $0
Barbara Halverstadt (Director/Tre) $0 $365
David Halverstadt (Director) $0 $0
Constance Miller (Vicepres\Dir) $0 $854
Linda Ottenad (Director) $0 $1,980
Albert Halverstadt (Pres.\Dir) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,399
Expenses
$98,838
Net Income
-$43,439
Net Assets
$872,502
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,063
50.7%
Sales of Assets $27,336
49.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,742
83.7%
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 $872,502
Total Liabilities $0
Net Assets $872,502
Compensation
Key Employees and Officers Compensation Other
Hugh F Halverstadt (Sec.) $0 $0
Barbara Halverstadt (Director/Tre) $0 $0
David Halverstadt (Director) $0 $0
Constance Miller (Vicepres\Dir) $0 $1,304
Linda Ottenad (Director) $0 $525
Albert Halverstadt (Pres.\Dir) $0 $0
Peter Halverstadt (Director/Tre) $0 $2,019
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,039
Expenses
$101,901
Net Income
-$47,862
Net Assets
$915,941
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,637
47.4%
Sales of Assets $28,402
52.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,000
61.8%
Compensation of Officers* $2,033
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $915,941
Total Liabilities $0
Net Assets $915,941

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,873
Expenses
$78,218
Net Income
-$75,345
Net Assets
$938,956
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,331
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,525
58.2%
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 $938,962
Total Liabilities $6
Net Assets $938,956

Document Links

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF
PDF (2 of 2)

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2005

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 Dec.
2004

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 Dec.
2003

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 Dec.
2002

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 Dec.
2001

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

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 »

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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.
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  • 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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