funder logo

THE LARRY L HILLBLOM FOUNDATION INC

THE LARRY L HILLBLOM FOUNDATION INC

Sonoma, CA, US
501(c)3
EIN
94-3241600
Private Foundation
Family Foundation
Regional Funder
funder logo

THE LARRY L HILLBLOM FOUNDATION INC

Sonoma, CA, US
501(c)3
EIN
94-3241600
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$152,507,931

Investments
95%
Other Assets
5%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$10,518,242

Grants Payable
93%
Other Liabilities
6%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$140,587
$254,031
+81%
Receivables (Non-Related)
$66,014
$73,873
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,693
$25,779
+285%
Investments
$139,943,619
$145,237,300
+4%
Property, Plant, & Equipment (net)
$921
$23,108
+2409%
Other Assets
$7,011,512
$6,893,840
-2%
Total Assets
$147,169,346
$152,507,931
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$108,995
$72,163
-34%
Grants Payable
$8,000,000
$9,805,579
+23%
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
$548,427
$640,500
+17%
Total Liabilities
$8,657,422
$10,518,242
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$138,511,924
$141,989,689
+3%
Net assets
2023
2024
Change
Net assets
+$138,511,924
+$141,989,689
+3%
Balance Sheet
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