funder logo

THE HENDERSON FAMILY FOUNDATION

THE HENDERSON FAMILY FOUNDATION

San Francisco, CA, US
501(c)3
EIN
85-4363440
Private Foundation
Regional Funder
Family Foundation
funder logo

THE HENDERSON FAMILY FOUNDATION

San Francisco, CA, US
501(c)3
EIN
85-4363440
Private Foundation
Regional Funder
Family Foundation

Balance Sheet

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

$110,215,432

Investments
97%
Cash & Equivalents
3%
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)

$2,967,418

Grants Payable
90%
Other Liabilities
7%
Payables & Accruals
4%
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
$555,091
$2,916,506
+425%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,000
$5,000
-50%
Investments
$99,394,367
$107,293,926
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$99,959,458
$110,215,432
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$90,032
$110,309
+23%
Grants Payable
$2,527,000
$2,658,109
+5%
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
$84,000
$199,000
+137%
Total Liabilities
$2,701,032
$2,967,418
+10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$97,258,426
+$107,248,014
+10%
Balance Sheet
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