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MIMI AND PETER HAAS FUND
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MIMI AND PETER HAAS FUND
San Francisco, CA, US
•
501(c)3
•
EIN
94-6064551
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
MIMI AND PETER HAAS FUND
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-6064551
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$177,622,622
Investments
94%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$4,548,563
Grants Payable
58%
Other Liabilities
35%
Payables & Accruals
7%
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
$7,191,003
$5,747,739
-20%
Receivables (Non-Related)
$4,180,265
$4,007,304
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$163,302,388
$166,658,541
+2%
Property, Plant, & Equipment (net)
$94,721
$84,004
-11%
Other Assets
$1,100,000
$1,125,034
+2%
Total Assets
$175,868,377
$177,622,622
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$263,394
$312,848
+19%
Grants Payable
$2,298,716
$2,658,077
+16%
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
$152,843
$1,577,638
+932%
Total Liabilities
$2,714,953
$4,548,563
+68%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$173,153,424
$173,074,059
0%
Net assets
2023
2024
Change
Net assets
+$173,153,424
+$173,074,059
0%
Balance Sheet
