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Genentech Foundation
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Genentech Foundation
South San Francisco, CA, US
•
501(c)3
•
EIN
46-0500264
•
www.gene.com/good/grants/genentech-foundation
•
Private Foundation
Regional Funder
Genentech Foundation
Sign up to claim this org
South San Francisco, CA, US
•
501(c)3
•
EIN
46-0500264
•
www.gene.com/good/grants/genentech-foundation
•
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,113,583
Investments
>99%
Cash & Equivalents
<1%
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)
$11,226,552
Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
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
$222,388
$56,049
-75%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,745
$22,650
+1198%
Investments
$16,039,713
$12,034,884
-25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$16,263,846
$12,113,583
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$10,654
$0
-100%
Grants Payable
$3,183,629
$11,210,922
+252%
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
$12,352
$15,630
+27%
Total Liabilities
$3,206,635
$11,226,552
+250%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,057,211
$887,031
-93%
Net assets
2023
2024
Change
Net assets
+$13,057,211
+$887,031
-93%
Balance Sheet
