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DR SCHOLL FOUNDATION

DR SCHOLL FOUNDATION

Northbrook, IL, US
•
501(c)3
•
EIN
36-6068724
•
WWW.DRSCHOLLFOUNDATION.COM
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

DR SCHOLL FOUNDATION

Northbrook, IL, US
•
501(c)3
•
EIN
36-6068724
•
WWW.DRSCHOLLFOUNDATION.COM
•
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)

$211,909,493

Investments
98%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,630,168

Payables & Accruals
50%
Grants Payable
27%
Other Liabilities
24%
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
$2,089,159
$1,295,321
-38%
Receivables (Non-Related)
$22,664
$4,492
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$215,945
$228,653
+6%
Investments
$199,593,088
$208,678,682
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,569,038
$1,702,345
-69%
Total Assets
$207,489,894
$211,909,493
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,580,378
$1,809,354
+14%
Grants Payable
-
$962,584
-
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
$980,314
$858,230
-12%
Total Liabilities
$2,560,692
$3,630,168
+42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$204,929,202
$208,279,325
+2%
Net assets
2023
2024
Change
Net assets
+$204,929,202
+$208,279,325
+2%
Balance Sheet
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