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S H COWELL FOUNDATION
Sign up to claim this org
S H COWELL FOUNDATION
San Francisco, CA, US
•
501(c)3
•
EIN
94-1392803
•
WWW.SHCOWELL.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
S H COWELL FOUNDATION
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-1392803
•
WWW.SHCOWELL.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$120,216,052
Investments
90%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,532,651
Other Liabilities
92%
Payables & Accruals
8%
Grants Payable
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
$3,345,021
$2,104,589
-37%
Receivables (Non-Related)
$8,794,032
$7,626,137
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,749
$174,550
+178%
Investments
$103,849,912
$108,434,756
+4%
Property, Plant, & Equipment (net)
$140,191
$196,500
+40%
Other Assets
$2,142,036
$1,679,520
-22%
Total Assets
$118,333,941
$120,216,052
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$204,559
$213,769
+5%
Grants Payable
-
-
-
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
$2,429,848
$2,318,882
-5%
Total Liabilities
$2,634,407
$2,532,651
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$117,683,401
-
Net assets
2023
2024
Change
Net assets
+$115,699,534
+$117,683,401
+2%
Balance Sheet
