funder logo

HIDDEN LEAF FOUNDATION

HIDDEN LEAF FOUNDATION

San Francisco, CA, US
501(c)3
EIN
35-2338463
Open for Solicitation
Private Foundation
Regional Funder
funder logo

HIDDEN LEAF FOUNDATION

San Francisco, CA, US
501(c)3
EIN
35-2338463
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

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

$58,282,965

Investments
95%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,152,136

Grants Payable
93%
Other Liabilities
5%
Payables & Accruals
2%
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
$5,047,706
$2,983,125
-41%
Receivables (Non-Related)
$5,477
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,869
$6,608
-78%
Investments
$50,803,536
$55,293,232
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$55,886,588
$58,282,965
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$165,786
$104,682
-37%
Grants Payable
$5,636,225
$5,735,815
+2%
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
$263,024
$311,639
+18%
Total Liabilities
$6,065,035
$6,152,136
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$49,821,553
$52,130,829
+5%
Net assets
2023
2024
Change
Net assets
+$49,821,553
+$52,130,829
+5%
Balance Sheet
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