funder logo

CONRAD N HILTON FOUNDATION

CONRAD N HILTON FOUNDATION

Agoura Hills, CA, US
501(c)3
EIN
94-3100217
Open for Solicitation
Private Foundation
Major Foundation
Family Foundation
Regional Funder
funder logo

CONRAD N HILTON FOUNDATION

Agoura Hills, CA, US
501(c)3
EIN
94-3100217
Open for Solicitation
Private Foundation
Major Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$7,362,883,680

Investments
96%
Other Assets
3%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$254,903,932

Grants Payable
92%
Other Liabilities
4%
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
$131,442,163
$82,820,818
-37%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,788,974,916
$7,050,365,791
+4%
Property, Plant, & Equipment (net)
$36,846,547
$36,387,002
-1%
Other Assets
$142,442,944
$193,310,069
+36%
Total Assets
$7,099,706,570
$7,362,883,680
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$9,078,006
$9,277,321
+2%
Grants Payable
$204,784,355
$234,851,648
+15%
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
$22,600,000
$10,774,963
-52%
Total Liabilities
$236,462,361
$254,903,932
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,863,244,209
$7,107,979,748
+4%
Net assets
2023
2024
Change
Net assets
+$6,863,244,209
+$7,107,979,748
+4%
Balance Sheet
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