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The Schooner Foundation c/o Schooner Capital LLC

The Schooner Foundation c/o Schooner Capital LLC

Boston, MA, US
•
501(c)(3)
•
EIN
04-3347626
•
Private Foundation
Women Led
BIPOC Led
LGBTQ+ Led
funder logo

The Schooner Foundation c/o Schooner Capital LLC

Boston, MA, US
•
501(c)(3)
•
EIN
04-3347626
•
Private Foundation
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$253,702,589

Investments
85%
Cash & Equivalents
15%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$7,015,178

Other Liabilities
51%
Payables & Accruals
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$68,761,694
$37,367,845
-46%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$175,960,223
$215,758,089
+23%
Property, Plant, & Equipment (net)
$186
$2,259
+1115%
Other Assets
$4,010,578
$574,396
-86%
Total Assets
$248,732,681
$253,702,589
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,243,726
$3,415,286
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,767,002
$3,599,892
+30%
Total Liabilities
$8,010,728
$7,015,178
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$240,721,953
$246,687,411
+2%
Net assets
2023
2024
Change
Net assets
+$240,721,953
+$246,687,411
+2%
Balance Sheet
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