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CHARLES AND HELEN SCHWAB FOUNDATION
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CHARLES AND HELEN SCHWAB FOUNDATION
San Francisco, CA, US
•
501(c)3
•
EIN
94-3374170
•
www.schwabfoundation.org
•
Private Foundation
Family Foundation
Regional Funder
CHARLES AND HELEN SCHWAB FOUNDATION
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-3374170
•
www.schwabfoundation.org
•
Private Foundation
Family Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$542,266,970
Investments
>99%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$22,589,466
Grants Payable
67%
Other Liabilities
31%
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
$11,948,831
$2,682,470
-78%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$72,144
$98,881
+37%
Investments
$519,956,068
$537,300,049
+3%
Property, Plant, & Equipment (net)
-
$89,564
-
Other Assets
-
$2,096,006
-
Total Assets
$531,977,043
$542,266,970
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$217,858
$331,014
+52%
Grants Payable
$18,898,387
$15,152,907
-20%
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
$4,504,280
$7,105,545
+58%
Total Liabilities
$23,620,525
$22,589,466
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$508,356,518
$519,677,504
+2%
Net assets
2023
2024
Change
Net assets
+$508,356,518
+$519,677,504
+2%
Balance Sheet
