2024-06-17T03:18:42-04:00 2024-01-31 990PF 2023-02-01 746068038 HERVEY FOUNDATION % ERIC PAYNE HERV 9155322621 PO BOX 221138 EL PASO TX 799134138 Eric Payne Trustee 2024-06-17 Eric Payne XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X 6425511 X X 23 23 23 136659 136659 136659 27436 398308 26464 1680 0 0 0 0 0 720 720 720 164838 163866 139082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10500 10500 10500 10500 53369 53369 53369 53369 0 0 0 0 803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 533 533 533 533 65205 64402 64402 64402 245660 245660 310865 64402 64402 310062 -146027 99464 74680 252758 186534 186534 0 0 0 0 0 0 0 0 568638 421192 422966 2325042 2392289 5811488 0 0 0 0 0 0 0 0 4999 4523 4523 3151437 3004538 6425511 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3151437 3004538 0 0 3151437 3004538 3151437 3004538 3151437 -146027 3005410 872 3004538 Public Traded Securities 392432 0 371871 20561 0 0 0 20561 Public Traded Securities 5903 0 0 5903 0 0 0 5903 26464 1680 1383 1383 1383 0 0 0 1383 0 0 false false false 0 0 0 false false false false false true TX true false false false false false Eric Payne 9155322621 PO BOX 221138 EL PASO TX 799134138 false false false false false false false false false false false false false false false false false false false false false false Diane Ruby 120 Laura Gale Canutillo TX 798358803 Trustee 0.00 0 0 0 Eric Payne 120 Laura Gale Canutillo TX 798358803 Trustee 0.00 0 0 0 Jason Ruby 120 Laura Gale Canutillo TX 798358803 Trustee 0.00 0 0 0 Susana Ruby 120 Laura Gale Canutillo TX 798358803 Trustee 0.00 0 0 0 5943887 265709 5696 6215292 0 0 6215292 93229 6122063 306103 306103 1383 0 1383 304720 0 304720 0 304720 310062 0 0 0 0 310062 304720 54417 0 310062 54417 255645 0 0 0 0 49075 0 Eric Payne PO Box 221138 El Paso TX 79913 9155322621 hf@swilp.com Grant Application Calendar quarter end El Paso Texas area Alzheimer's Association 110 Mesa Park Dr El Paso TX 79912 No Relationship NC Support core services 10000 Animal Recue of El Paso PO Box 10355 El Paso TX 79913 No Relationship NC Program Costs 12000 Armed Services YMCA 7060 Comington St El Paso TX 79930 No Relationship NC Child Development Center 10000 Big Brothers Big Sisters of El Paso 1724 Wyoming El Paso TX 79902 No Relationship NC Mentorship program 7000 Candlelighters of El Paso 1400 Hardaway St Ste 106 El Paso TX 79903 No Relationship NC Summer camp programs 10000 CASA of El Paso 221 N Kansas Ste 1501 El Paso TX 79901 No Relationship NC Court Advocacy for children 8000 Children at Risk 5853 Diamond Point Circle El Paso TX 79912 No Relationship NC Outreach & Partnerships 8000 Children's Grief Center 11625 Pellicano Ste B El Paso TX 79936 No Relationship NC Program operations 10000 Community En Accion PO Box 23155 El Paso TX 79903 No Relationship NC Young Acheivers program 5000 Coronado Thunderbird Band Boosters PO Box 13414 El Paso TX 79913 No Relationship NC Update equipment 10660 Ciudad Nueva 810 N Campbell El Paso TX 79901 No Relationship NC Program support 10000 Doctors of the World 222 Broadway New York City NY 10038 No Relationship NC Border health program 7000 El Paso Bridges Academy 4320 N Stanton El Paso TX 79902 No Relationship NC Scholarships for low-income children 12000 El Paso Center for Children 2200 N Stevens St El Paso TX 79930 No Relationship NC Comprehensive services for youth 10000 El Paso Opera PO Box 5106 El Paso TX 79953 No Relationship NC Support education & outreach 5000 El Paso Symphony Orchestra PO Box 180 El Paso TX 79942 No Relationship NC Education outreach programs 10000 El Pasoans Fighting Hunger 8541 Plaza Circle El Paso TX 79927 No Relationship NC Healthy food for needy 10000 EMPOA 2201 Tremont Unit A El Paso TX 79930 No Relationship NC Shop with a Cop 5000 Frontera Land Alliance 3800 N Mesa Ste A2 258 El Paso TX 79902 No Relationship NC Outdoor nature program 3000 Kids Excel El Paso PO Box 920144 El Paso TX 79902 No Relationship NC Dance programs in schools 10000 Loretto Academy 1300 Hardaway St El Paso TX 79903 No Relationship NC Scholarship 10000 Make a Wish Foundation 310 N Mesa Ste 411 El Paso TX 79901 No Relationship NC A Child's Wish 10000 Rebuilding Together El Paso 6400 Airport Rd Bldg A Ste G El Paso TX 79912 No Relationship NC Home repairs for low-income & elderly 10000 Reynolds Home 8023 San Jose Rd El Paso TX 79915 No Relationship NC Program costs 7000 Sacred Heart Church 602 S Oregon El Pasot TX 79901 No Relationship NC Family development center 10000 Special Olympics Texas 310 N Mesa Ste 400 El Paso TX 79901 No Relationship NC Special Olympics in El Paso 10000 The Tom Lea Institute 300 E Main St Ste 205 El Paso TX 79901 No Relationship NC Operations & summer camps 6000 Youth Opera of El Paso 1004 Chiracahua Dr El Paso TX 79912 No Relationship NC Production costs 10000 245660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Accounting Consultant 10500 10500 10500 10500 Thornburg International 2011-12 Purchase 2023-04 Thornburg International 107834 112875 0 0 Johnson & Johnson 2009-04 Purchase 2023-09 Johnson & Johnson 137 43 0 0 Citigroup Inc 2000-12 Purchase 2023-09 Citigroup Inc 42788 66050 0 0 US Treasury Note 2.25% 2022-09 Purchase 2023-05 US Treasury Note 225 100000 99292 0 0 Blackrock Impact Mortgage 2007-03 Purchase 2023-04 Blackrock Impact Mortgage 50000 48834 0 0 Carrier Global Corp 2011-12 Purchase 2023-04 Carrier Global Corp 24486 8493 0 0 Kenvue Inc 2023-05 Purchase 2023-09 Kenvue Inc 1 0 0 0 Janus Henderson Enterprise Fund I 2019-04 Purchase 2023-12 Janus Henderson Enterprise Fund I 4890 0 0 0 Causeway International Value Fund 2022-04 Purchase 2023-12 Causeway International Value Fund 1013 0 0 0 Causeway International Value Fund 2022-04 Purchase 2023-12 Causeway International Value Fund 972 0 0 0 Intel Corp 1997-05 Purchase 2023-09 Intel Corp 66187 35285 0 0 Various stock investments 2392289 5811488 568638 422966 421192 422966 Land 0 0 0 0 Buildings 0 0 0 0 Leasehold improvements 0 0 0 0 Equipment 0 0 0 0 Interest receivable 4999 4523 4523 Change in Accrued Interest Receivable 476 Prior year asset adjustment 396 Office Expense 357 357 357 357 Notary License renewal 176 176 176 176 Account Fee Credit 80 80 80 Foreign Tax refund 640 640 640 Investment Management 53369 53369 53369 53369 Federal Income Tax 803 0 0 0