The Hersh Foundation

990PF • Fiscal year 2016 • EIN 75-2720646

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2017

Organization Profile

5221 N Oconnor Blvd No 1200Irving, TX 75039

(972) 432-3842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $25M-$50M nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $25M-$50M nonprofits • Source year 2016

64%

Higher net margin than 93% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

$96,423

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

17%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

36%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets8th percentile

Assets

$33,841,377

Up $4,938,252 (+17%) from 2015

Net Assets

$33,841,377

Up $4,938,252 (+17%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue8th percentile Net Margin93rd percentile

Revenue

$7,280,221

Up $1,909,464 (+36%) from 2015

Expenses

Down

$2,621,065

Down $341,532 (-12%) from 2015

Net Income

$4,659,156

Up $2,250,996 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$33,841,377

Liabilities$0

Net Assets$33,841,377

Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$7,280,221

Expenses$2,621,065

Net Income$4,659,156

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Dec 20, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay22nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JULIE K HERSH	President	FT	$95,833	$590	$96,423
KENNETH A HERSH	Chairman	-	$0	-	-
JAMES C COLLET	Secretary/Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SOUTHWESTERN MEDICAL FOUNDATION	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$1,000,000
Paid Grant	DALLAS THEATER CENTER	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$265,200
Paid Grant	GEORGE W BUSH PRESIDENTIAL CENTER	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$100,000
Paid Grant	STANFORD GRADUATE SCHOOL OF BUSINESS	GENERAL OPERATING EXPENSES	PC	STANFORD, CA, US	$100,000
Paid Grant	EPISCOPAL SCHOOL OF DALLAS	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$95,000
Paid Grant	AEI WORLD FORUM	GENERAL OPERATING EXPENSES	PC	WASHINGTON, DC, US	$50,000
Paid Grant	NATIONAL ASSOCIATION FOR URBAN DEBATE LEAGUES	GENERAL OPERATING EXPENSES	PC	CHICAGO, IL, US	$50,000
Paid Grant	TEMPLE EMANU-EL	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$50,000
Paid Grant	ST MARK'S SCHOOL OF TEXAS	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$27,000
Paid Grant	HARVARD UNIVERSITY	GENERAL OPERATING EXPENSES	PC	CAMBRIDGE, MA, US	$25,000
Paid Grant	NORTHWESTERN UNIVERSITY	GENERAL OPERATING EXPENSES	PC	EVANSTON, IL, US	$20,250
Paid Grant	BAYLOR HEALTHCARE SYSTEM FOUNDATION	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$20,000
Paid Grant	DALLAS URBAN DEBATE ALLIANCE	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$20,000
Paid Grant	ESPERANZA INTERNATIONAL	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$20,000
Paid Grant	DOMINGO SAVIO INSTITUTE	GENERAL OPERATING EXPENSES	PC	TALLAHASSEE, FL, US	$15,000
Paid Grant	GRANT HALLIBURTON	GENERAL OPERATING EXPENSES	PC	DALALS, TX, US	$15,000
Paid Grant	KERA	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$15,000
Paid Grant	ASSIST THE OFFICER FOUNDATION	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$10,000
Paid Grant	DALLAS BLACK DANCE THEATER	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$10,000
Paid Grant	DALLAS CHILDRENS THEATER	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$10,000
Paid Grant	GALAXY COUNSELING CENTER	GENERAL OPERATING EXPENSES	PC	GARLAND, TX, US	$10,000
Paid Grant	HONOR COURAGE COMMITMENT	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$10,000
Paid Grant	MOMENTOUS INSTITUTE	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$10,000
Paid Grant	ST PHILIP'S SCHOOL & COMMUNICATION CENTER	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$10,000
Paid Grant	TEXAS RANGERS FOUNDATION	GENERAL OPERATING EXPENSES	PC	ARLINGTON, TX, US	$10,000
Paid Grant	UNIVERSITY OF NOTRE DAME	GENERAL OPERATING EXPENSES	PC	SOUTH BEND, IN, US	$10,000
Paid Grant	THEATRE COMMUNICATIONS GROUP	GENERAL OPERATING EXPENSES	PC	NEW YORK, NY, US	$6,500
Paid Grant	ATTPAC	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$5,000
Paid Grant	NURU INTERNATIONAL	GENERAL OPERATING EXPENSES	PC	IRVINE, CA, US	$5,000
Paid Grant	PEACE USA	GENERAL OPERATING EXPENSES	PC	PORTLAND, OR, US	$5,000
Paid Grant	PRINCETON UNIVERSITY	GENERAL OPERATING EXPENSES	PC	PRINCETON, NJ, US	$5,000
Paid Grant	RESOURCE CENTER	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$5,000
Paid Grant	YMCA OF METROPOLITAN DALLAS	GENERAL OPERATING EXPENSES	PC	IRVING, TX, US	$5,000
Paid Grant	FOUNDATION FOR STUDENT COMMUNICATION INC	GENERAL OPERATING EXPENSES	PC	PRINCETON, NJ, US	$4,000
Paid Grant	DALLAS CITIZENS COUNCIL	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$3,750
Paid Grant	VOGEL ALCOVE	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$3,000
Paid Grant	AMERICAN FOUNDATION FOR SUICIDE PREVENTION	GENERAL OPERATING EXPENSES	PC	PHILADELPHIA, PA, US	$2,600
Paid Grant	AJC DALLAS	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$2,000
Paid Grant	PEROT MUSEUM OF NATURE & SCIENCE	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$2,000
Paid Grant	SOUTHWESTERN METHODIST UNIVERSITY	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$2,000
Paid Grant	SILVER HILL HOSPITAL	GENERAL OPERATING EXPENSES	PC	NEW CANAAN, CT, US	$1,000
Paid Grant	ST RITA'S CATHOLIC CHURCH	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$1,000
Paid Grant	THE RYAN ANTHONY FOUNDATION - CANCER BLOWS	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$750
Paid Grant	NEXUS RECOVERY CENTER	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$250
Paid Grant	DALLAS FOUNDATION	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$200
Paid Grant	THE TEXAS IRISH FOUNDATION	GENERAL OPERATING EXPENSES	PC	DALLAS, TX, US	$200
Paid Grant	MENTAL HEALTH AMERICA OF TEXAS	GENERAL OPERATING EXPENSES	PC	AUSTIN, TX, US	$150

Filing and Contact Details

Filer

Filer Name: The Hersh Foundation
EIN: 75-2720646
Phone: 9724323842
Address: 5221 N OCONNOR BLVD NO 1200, IRVING, TX 75039

Signing Officer

Name: Kenneth a Hersh
Title: Chairman
Phone: 9724323842
Signed: 2017-12-20
Discuss with paid preparer: Yes

Preparer

Firm: Rylander Clay & Opitz Llp
Address: 3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer: Kelly R Hein Jr
Phone: 8173322301

Raw XML AppendixShowing 400 of 974 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	2500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	2500
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	FORM 990-PF, PART VII-B, LINE 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt	0	FURNISHING OF FACILITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	DURING THE YEAR, THE ORGANIZATION CONDUCTED ITS OPERATIONS OUT OF THE OFFICE OF HERSH FAMILY INVESTMENTS. KENNETH A. HERSH IS THE CHAIRMAN OF HERSH FAMILY INVESTMENTS AND CHAIRMAN OF THE HERSH FOUNDATION. THE OFFICE SPACE IS DONATED BY HERSH FAMILY INVESTMENTS.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	ZEO CAPITAL PARTNERS - CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	1	US BANK
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	1	5642877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	12246465
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	3532178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	GOLDMAN - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	CHARLES SCHWAB - EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	553442
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	168786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	1278508
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	1351049
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	4	431274
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	5	60022
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	8	234778
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	3	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	4	AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	7	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	8	AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	THE SOCIAL+CAPITAL PTRSHP III LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	CONGRUENT CREDIT OPPORTUNITIES FUND III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	CEOF II COINVESTMENT, L.P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	CEOF II COINVESTMENT (DE) L.P.
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	1282339
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	1423115
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	140776
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	140776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt	0	145000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	2625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	1599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	140776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	2625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	140776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	140776
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	145000
IRS990PF/FMVAssetsEOYAmt	0	37109102
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	52603
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	4808
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	4808
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	6053889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	6047572
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	5642877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	17045566
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	15089438
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	18765105
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	3674657
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	4390732
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	4387485
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	28903125
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	33841377
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	2076410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	8308827
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	8308827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	28903125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	33841377
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	37109102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	28903125
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	33841377
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	28903125
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	33841377
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	28895741
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	2217084
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	22803074
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	433436
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	3875583
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	1423115
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	28462305
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	28895741
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	95833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	590
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KENNETH A HERSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JAMES C COLLET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JULIE K HERSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	5221 N OCONNOR BLVD SUITE 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	5221 N OCONNOR BLVD SUITE 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	5221 N OCONNOR BLVD SUITE 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	75039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	75039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	75039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	6447594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	6517982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	2328703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	1433267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	2356713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	1733225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	3206262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.226531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.087662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.050300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.101271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.171709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.721713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	70388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	28462305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	26564563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	28494125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	23271303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	10093993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	4442569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	2275002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.132655
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	2275002
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	2275002
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	2275002
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MS LAUREN MINCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	5221 N OCONNOR BLVD NO 1200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	IRVING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	75039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9724323842
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	1
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.HERSHFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	KENNETH A HERSH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	JULIE K HERSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	9	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	10	265200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	11	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	12	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	13	95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	14	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	15	4000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	16	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	17	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	18	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	19	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	20	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	21	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	22	150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	23	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	24	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	25	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	26	20250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	27	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	28	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	29	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	30	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	31	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	32	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	33	1000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	34	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	35	27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	36	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	37	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	38	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	39	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	40	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	41	6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	42	750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	43	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	44	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	45	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	46	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	9	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	10	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	11	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	12	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	13	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	14	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	15	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	16	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	17	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	18	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	19	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	20	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	21	GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	22	GENERAL OPERATING EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,841,377
Liabilities: $0
Net assets: $33,841,377
Revenue: $7,280,221
Expenses: $2,621,065
Net income: $4,659,156

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.5	$0.00	$13.5	$1.64	$1.65	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$14.0	$0.00	$14.0	$12.3	$1.16	$11.1
2022Detailed filing. Detailed filing data is available for this year.	$7.89	$0.00	$7.89	$0.41	$17.8	$17.4
2021Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$1.42	$3.02	$1.60
2020Detailed filing. Detailed filing data is available for this year.	$18.9	$0.00	$18.9	$0.52	$3.78	$3.26
2019Summary only. Only limited summary data is available for this year.	$22.6	$0.00		$0.53	$4.25	$3.71
2017Detailed filing. Detailed filing data is available for this year.	$29.8	$0.00	$29.8	$0.43	$4.48	$4.05
2016Detailed filing. Detailed filing data is available for this year.	$33.8	$0.00	$33.8	$7.28	$2.62	$4.66
2015Detailed filing. Detailed filing data is available for this year.	$28.9	$0.00	$28.9	$5.37	$2.96	$2.41
2014Summary only. Only limited summary data is available for this year.	$26.4	$1.85		$0.89	$1.77	$0.88
2013Detailed filing. Detailed filing data is available for this year.	$27.2	$0.00	$27.2	$6.68	$2.49	$4.19
2012Summary only. Only limited summary data is available for this year.	$23.3	$0.00		$14.8	$1.79	$13.0
2011Detailed filing. Detailed filing data is available for this year.	$10.1	$0.00	$10.1		$3.23