STEANS FAMILY FOUNDATION
Chicago, IL, US
•
501(c)3
•
EIN
36-3486843
•
•
Private Foundation
Family Foundation
Chicago, IL, US
•
501(c)3
•
EIN
36-3486843
•
•
Private Foundation
Family Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$293,777,126
Investments
94%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,393,387
Grants Payable
74%
Other Liabilities
20%
Payables & Accruals
6%
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
$1,627,418
$8,822,838
+442%
Receivables (Non-Related)
$55,491
$4,191,187
+7453%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$203,841
$10,800
-95%
Investments
$276,835,608
$275,724,451
0%
Property, Plant, & Equipment (net)
$16,315,507
$4,639,506
-72%
Other Assets
$239,117
$388,344
+62%
Total Assets
$295,276,982
$293,777,126
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,333,567
$665,481
-89%
Grants Payable
$15,898,000
$8,446,250
-47%
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
$2,225,143
$2,281,656
+3%
Total Liabilities
$24,456,710
$11,393,387
-53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$270,820,272
$282,383,739
+4%
Net assets
2023
2024
Change
Net assets
+$270,820,272
+$282,383,739
+4%
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