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Heritage 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: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$88.2k (2023)

Expenses
$51.9k (2023)

Total Assets
$659k (2023)

Total Liabilities
$3.25k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,151
Expenses
$51,916
Net Income
$36,235
Net Assets
$655,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,471
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,320
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $658,728
Total Liabilities $3,250
Net Assets $655,478
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Silva (President) $0 $0 $0
Catey Trenner (Vice President) $0 $0 $0
Corie Hill (Secretary) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
Andrew J Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,864
Expenses
$113,434
Net Income
-$38,570
Net Assets
$619,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,520
71.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,344
28.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $623,743
Total Liabilities $4,500
Net Assets $619,243
Compensation
Key Employees and Officers Compensation Related Other
Andrew J Williams (Director) $0 $0 $0
Catey Trenner (Director) $0 $0 $0
Corie Hill (Director) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
Elizabeth Silva (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,293
Expenses
$49,366
Net Income
$39,927
Net Assets
$657,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,293
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $663,063
Total Liabilities $5,250
Net Assets $657,813
Compensation
Key Employees and Officers Compensation Related Other
Jessica Pedevilla (Secretary) $0 $0 $0
Catey Trenner (Director) $0 $0 $0
Wesley Chan (Vice President) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
Elizabeth Silva (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$20,271
Expenses
$33,229
Net Income
-$53,500
Net Assets
$617,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,602
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,247
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $625,403
Total Liabilities $7,517
Net Assets $617,886
Compensation
Key Employees and Officers Compensation Related Other
Jessica Pedevilla (Secretary) $0 $0 $0
Wesley Chan (Vice President) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
Elizabeth Silva (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,220
Expenses
$482,022
Net Income
$173,198
Net Assets
$674,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,612
10.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,802
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $682,721
Total Liabilities $8,250
Net Assets $674,471
Compensation
Key Employees and Officers Compensation Related Other
Jessica Pedevilla (Secretary) $0 $0 $0
Gary Robinson (Vice President) $0 $0 $0
Wesley Chan (Director) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
Elizabeth Silva (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,843
Expenses
$318,923
Net Income
$136,920
Net Assets
$501,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,160
18.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,272
4.7%
Sales of Assets $1,944
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $508,773
Total Liabilities $7,500
Net Assets $501,273
Compensation
Key Employees and Officers Compensation Related Other
Jessica Pedevilla (Secretary) $0 $0 $0
Sherrie Ray (Vice President) $0 $0 $0
Gary Robinson (Director) $0 $0 $0
Wesley Chan (Director) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
Elizabeth Silva (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,952
Expenses
$583,878
Net Income
$117,074
Net Assets
$364,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,395
15.0%
Program Services $162,013
23.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,944
18.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,654
7.3%
Assets/Debt
Total Assets $373,163
Total Liabilities $8,810
Net Assets $364,353
Compensation
Key Employees and Officers Compensation Related Other
Jessica Pedevilla (Director) $0 $0 $0
Sherrie Ray (Director) $0 $0 $0
Gary Robinson (Director) $0 $0 $0
Cathy Marino Edwards (Director) $0 $0 $0
Wesley Chan (Director) $0 $0 $0
Lauren Heisinger (Treasurer/Sec) $0 $0 $0
Andy Clarke (President) $0 $0 $0
Elizabeth Silva (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,837
Expenses
$758,000
Net Income
$52,837
Net Assets
$247,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,809
12.4%
Program Services $151,025
18.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,682
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,050
6.1%
Assets/Debt
Total Assets $375,551
Total Liabilities $128,272
Net Assets $247,279
Compensation
Key Employees and Officers Compensation Related Other
Chuck Noroian (Vice President) $0 $0 $0
Sherrie Ray (Director) $0 $0 $0
Gary Robinson (Director) $0 $0 $0
Margaret Noroian (Director) $0 $0 $0
Cathy Marino Edwards (Director) $0 $0 $0
Wesley Chan (Director) $0 $0 $0
Lauren Heisinger (Treasurer/Sec) $0 $0 $0
Andy Clarke (President) $0 $0 $0
Elizabeth Silva (Director) $0 $0 $0
Kelly Violini (Board Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,035
Expenses
$730,400
Net Income
$52,635
Net Assets
$194,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,609
4.3%
Program Services $554,852
70.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $194,574
24.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,674
10.6%
Assets/Debt
Total Assets $244,442
Total Liabilities $50,000
Net Assets $194,442
Compensation
Key Employees and Officers Compensation Related Other
Chuck Noroian (Vice President) $0 $0 $0
Lauren Heisinger (Director) $0 $0 $0
Gary Robinson (Director) $0 $0 $0
Margaret Noroian (Director) $0 $0 $0
Cathy Marino Edwards (Director) $0 $0 $0
Caitlin Baczuk (Director) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
David Peterson (President) $0 $0 $0
Elizabeth Silva (Director) $0 $0 $0
Kelly Violini (Board Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,708
Expenses
$724,357
Net Income
$12,351
Net Assets
$141,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,213
7.4%
Program Services $554,197
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,869
18.2%
Sales of Assets -$5,571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,436
15.4%
Assets/Debt
Total Assets $241,807
Total Liabilities $100,000
Net Assets $141,807
Compensation
Key Employees and Officers Compensation Related Other
Chuck Noroian (Vice President) $0 $0 $0
Brian Higgins (Director) $0 $0 $0
Josh Stratton (Director) $0 $0 $0
Margaret Noroian (Director) $0 $0 $0
Courtney Boyle (Board Liaison) $0 $0 $0
Cathy Marino Edwards (Director) $0 $0 $0
Alan Tarp (Director) $0 $0 $0
Andy Clarke (Treasurer) $0 $0 $0
David Peterson (President) $0 $0 $0
Deedee Garcia White (Director) $0 $0 $0
Kelly Violini (Board Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,921
Expenses
$682,999
Net Income
$245,922
Net Assets
$254,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,278
6.5%
Program Services $549,575
59.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $319,068
34.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,775
14.2%
Assets/Debt
Total Assets $254,456
Total Liabilities $0
Net Assets $254,456

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,417
Expenses
$458,710
Net Income
-$5,293
Net Assets
$8,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,829
21.8%
Program Services $338,514
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,074
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,259
22.9%
Assets/Debt
Total Assets $108,534
Total Liabilities $100,000
Net Assets $8,534

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,919
Expenses
$129,876
Net Income
-$40,957
Net Assets
$13,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,208
54.2%
Program Services $28,490
32.0%
Investment Income $10
0.0%
Net Fundraising $12,211
13.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,827
Total Liabilities $0
Net Assets $13,827

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

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

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

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

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

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

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

Fiscal Year Ending Dec.
2000

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.
1999

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

About 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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