THE GROVE FOUNDATION
Los Altos, CA, US
•
501(c)(3)
•
EIN
77-0108124
•
•
Private Foundation
Family Foundation
Los Altos, CA, US
•
501(c)(3)
•
EIN
77-0108124
•
•
Private Foundation
Family Foundation
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$102,947,116
Cash & Equivalents
51%
Investments
41%
Other Assets
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,063,832
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$30,972,125
$52,256,944
+69%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$56,991,807
$42,290,886
-26%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,195,848
$8,399,286
+2%
Total Assets
$96,159,780
$102,947,116
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$894
$832
-7%
Grants Payable
$1,805,000
$2,063,000
+14%
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
-
-
-
Total Liabilities
$1,805,894
$2,063,832
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$94,353,886
$100,883,284
+7%
Net assets
2023
2024
Change
Net assets
+$94,353,886
+$100,883,284
+7%
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