Hettinger Foundation
Hettinger Foundation maintains over $14M in assets with zero reported officer compensation.
EIN: 136097726 · Chappaqua, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.6M |
| Total Expenses | $2.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $14 |
| Net Assets | $14.4M |
| Transparency Score | 85/100 |
Is Hettinger Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hettinger Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hettinger Foundation
Hettinger Foundation (EIN: 136097726) is a nonprofit organization based in Chappaqua, NY. The organization reported total revenue of $4.6M and total assets of $14.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hettinger Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hettinger Foundation is a mid-size nonprofit that has been operating for 62 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.8M |
| Total Expenses | $2.1M |
| Surplus / Deficit | $-347,637 |
| Total Assets | $14.4M |
| Total Liabilities | $1 |
| Net Assets | $14.4M |
| Operating Margin | -19.3% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 80.3 months |
Financial Health Grade: B
In 2023, Hettinger Foundation reported a deficit of $348K with expenses exceeding revenue, holds 80.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Hettinger Foundation's revenue has grown at a compound annual growth rate (CAGR) of 7.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -24.0% | -7.0% | -2.4% |
| 2022 | +16.7% | +31.1% | +0.4% |
| 2021 | +8.0% | +8.8% | +1.9% |
| 2020 | +86.9% | +5.5% | +1.8% |
| 2019 | +2.9% | +13.8% | -5.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1964 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hettinger Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Hettinger Foundation allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $348K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, which is highly unusual for an organization with over $14 million in assets and annual expenses exceeding $1 million. This either indicates a fully volunteer-led executive team or that compensation is being reported in a different category not captured by 'Officer Comp'.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hettinger Foundation's IRS 990 filings:
- Lack of detailed expense breakdown prevents full spending efficiency analysis
- Consistent 0% officer compensation is unusual for an organization of this size, warranting further inquiry into executive remuneration practices.
Strengths
The following positive indicators were identified for Hettinger Foundation:
- Strong and consistent asset base, averaging over $14 million.
- Minimal liabilities, indicating a very healthy balance sheet and low financial risk.
- Consistent reporting of 0% officer compensation, suggesting a potentially very lean administrative structure or significant volunteer leadership.
- Long filing history (10 filings) demonstrates sustained operation and compliance.
Frequently Asked Questions about Hettinger Foundation
Is Hettinger Foundation a legitimate charity?
Hettinger Foundation (EIN: 136097726) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 10 years of IRS 990 filings on record. Total revenue: $4.6M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Hettinger Foundation spend its money?
Hettinger Foundation directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Hettinger Foundation tax-deductible?
Hettinger Foundation is registered as a tax-exempt nonprofit (EIN: 136097726). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hettinger Foundation CEO make?
Hettinger Foundation's highest-compensated officer earns $14 annually. The organization reported $4.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hettinger Foundation's spending goes to programs?
Hettinger Foundation directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Hettinger Foundation located?
Hettinger Foundation is headquartered in Chappaqua, New York and files with the IRS under EIN 136097726.
How many years of IRS 990 filings does Hettinger Foundation have?
Hettinger Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.6M in total revenue.
How does the Hettinger Foundation manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests either a fully volunteer-led executive team, or that executive compensation is categorized differently within their financial statements, or potentially paid by an affiliated entity. Further investigation into their detailed Form 990s would be needed to clarify this.
What are the primary program areas of the Hettinger Foundation?
Based solely on the provided financial data, the specific program areas are not detailed. The NTEE code is unknown, and the data focuses on financial aggregates rather than programmatic descriptions. To understand their mission and programs, one would need to review their full Form 990 or organizational website.
Is the Hettinger Foundation financially stable?
Yes, the Hettinger Foundation appears financially stable. It consistently holds over $14 million in assets and reports minimal liabilities, often $1 or $0. While annual revenues and expenses fluctuate, the strong asset base provides a significant buffer and indicates long-term financial health.
Filing History
IRS 990 filing history for Hettinger Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Hettinger Foundation's revenue has grown by 128.4%, moving from $788K to $1.8M. Total assets decreased by 1.4% over the same period, from $14.6M to $14.4M. Total functional expenses rose by 171.9%, from $790K to $2.1M. In its most recent filing year (2023), Hettinger Foundation reported a deficit of $348K, with expenses exceeding revenue. The organization holds $1 in liabilities against $14.4M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $14.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.8M | $2.1M | $14.4M | $1 | — | — |
| 2022 | $2.4M | $2.3M | $14.7M | $1 | — | View 990 |
| 2021 | $2.0M | $1.8M | $14.7M | $1 | — | View 990 |
| 2020 | $1.9M | $1.6M | $14.4M | $1 | — | View 990 |
| 2019 | $1.0M | $1.5M | $14.1M | $1 | — | View 990 |
| 2015 | $978K | $1.3M | $14.9M | $1 | — | View 990 |
| 2014 | $1.6M | $1.1M | $15.3M | $1 | — | View 990 |
| 2013 | $1.1M | $964K | $14.8M | $0 | — | View 990 |
| 2012 | $1.1M | $934K | $14.7M | $0 | — | View 990 |
| 2011 | $788K | $790K | $14.6M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.8M, expenses of $2.1M, and assets of $14.4M (revenue -24.0% year-over-year).
- 2022: Revenue of $2.4M, expenses of $2.3M, and assets of $14.7M (revenue +16.7% year-over-year).
- 2021: Revenue of $2.0M, expenses of $1.8M, and assets of $14.7M (revenue +8.0% year-over-year).
- 2020: Revenue of $1.9M, expenses of $1.6M, and assets of $14.4M (revenue +86.9% year-over-year).
- 2019: Revenue of $1.0M, expenses of $1.5M, and assets of $14.1M (revenue +2.9% year-over-year).
- 2015: Revenue of $978K, expenses of $1.3M, and assets of $14.9M (revenue -38.3% year-over-year).
- 2014: Revenue of $1.6M, expenses of $1.1M, and assets of $15.3M (revenue +50.0% year-over-year).
- 2013: Revenue of $1.1M, expenses of $964K, and assets of $14.8M (revenue -2.5% year-over-year).
- 2012: Revenue of $1.1M, expenses of $934K, and assets of $14.7M (revenue +37.4% year-over-year).
- 2011: Revenue of $788K, expenses of $790K, and assets of $14.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hettinger Foundation:
Data Sources and Methodology
This transparency report for Hettinger Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.