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CRAIG H NEILSEN FOUNDATION

CRAIG H NEILSEN FOUNDATION

Calabasas, CA, US
•
501(c)3
•
EIN
06-1695275
•
WWW.CHNFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

CRAIG H NEILSEN FOUNDATION

Calabasas, CA, US
•
501(c)3
•
EIN
06-1695275
•
WWW.CHNFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$397,086,104

Investments
93%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$27,000,133

Grants Payable
92%
Other Liabilities
5%
Payables & Accruals
3%
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
$10,949,867
$27,000,644
+147%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$91,289
$62,155
-32%
Investments
$376,896,525
$370,012,401
-2%
Property, Plant, & Equipment (net)
$12,512
$10,904
-13%
Other Assets
$48,488
$0
-100%
Total Assets
$387,998,681
$397,086,104
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$711,056
$806,392
+13%
Grants Payable
$26,451,371
$24,965,741
-6%
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
$1,313,504
$1,228,000
-7%
Total Liabilities
$28,475,931
$27,000,133
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$359,522,750
$370,085,971
+3%
Net assets
2023
2024
Change
Net assets
+$359,522,750
+$370,085,971
+3%
Balance Sheet
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