S H Cowell Foundation
- Assets
- $136.0m
- Revenue
- $4.0m
- Investments
- $125.0m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 94-1392803
Organization Overview
S H Cowell Foundation is located in San Francisco, CA. The organization was established in 1989. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S H Cowell Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, S H Cowell Foundation generated $4.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, S H Cowell Foundation has awarded 188 individual grants totaling $14,847,956. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Alpers President And CEO | 34 | $313,500 | |
Ken Doane Executive Vice Presi | 35 | $198,949 | |
Ieva A Caro Program Director | 35 | $159,759 | |
Nina Washburne VP Of Admin | 35 | $127,272 | |
Zuleika Godinez Program Officer | 35 | $105,053 | |
Blia Moua Program Officer | 35 | $105,053 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crewcial Partners Llc | 12/30/21 | $213,573 |
Jane Yau | 12/30/21 | $69,000 |
Marcum Llp | 12/30/21 | $62,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $216,542 |
| Dividends & Interest | $342,952 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,431,985 |
| Capital Gain Net Income | $5,127,727 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,991,479 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $313,500 |
| Other employee salaries and wages | $1,002,006 |
| Pension plans, employee benefits | $446,967 |
| Interest | $0 |
| Taxes | $181,221 |
| Depreciation | $31,524 |
| Occupancy | $185,028 |
| Travel, conferences, and meetings | $82,041 |
| Printing and publications | $0 |
| Other expenses | $114,231 |
| Total operating and administrative expenses | $2,823,279 |
| Contributions, gifts, grants paid | $4,927,639 |
| Total expenses and disbursements | $7,750,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,981,344 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $8,411,624 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,150 |
| Net Investments - land, buildings, equipment | $165,019 |
| Investments—mortgage loans | $0 |
| Investments—other | $98,640,543 |
| Net Land, buildings, and equipment | $48,341 |
| Other assets | $327,328 |
| Total assets | $135,992,307 |
| Accounts payable and accrued expenses | $206,905 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $660,000 |
| Total liabilities | $866,905 |
Grants Awarded
Over the last fiscal year, S H Cowell Foundation has awarded $4,927,639 in support to 69 organizations.
| Grant Recipient | Amount |
|---|---|
Napa, CA PURPOSE: TWO-YEAR RENEWAL TO SUSTAIN THE NEIGHBORHOOD INITIATIVE AND BUILD CAPACITY TO CREATE NEW OPPORTUNITIES FOR FAMILIES AND YOUTH. TO SUPPORT EXPANSION AND EVALUATION OF THE ON THE VERGE STATE-WIDE LEADERSHIP DEVELOPMENT INITIATIVE, AND A SYMPOSIUM FOR ALUMNI. | $370,000 |
NAPA VALLEY UNIFIED SCHOOL DISTRICT PURPOSE: TWO-YEAR RENEWAL TO ALIGN AND ENHANCE ACADEMIC SUPPORT FOR LATINO STUDENTS. | $225,000 |
WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT PURPOSE: TO STRENGTHEN INSTRUCTIONAL LEADERSHIP AND IMPROVE MATH EDUCATION IN THE KENNEDY FAMILY OF SCHOOLS. | $175,000 |
Oroville, CA PURPOSE: TO ADVANCE THE CENTER FOR LEARNING AND RESILIENCE. | $175,000 |
VARIOUS MATCHING GIFTS BELOW 5000 PURPOSE: GENERAL OPERATING SUPPORT | $166,289 |
San Jose, CA PURPOSE: FOR SERVICE INTEGRATION, EARLY CHILDHOOD LEARNING, AND LEADERSHIP DEVELOPMENT. | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Collins Foundation Portland, OR | $249,591,840 | $5,256,313 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
Freeport-Mcmoran Copper & Gold Foundation Phoenix, AZ | $2,326,146 | $18,600,000 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |
Helen And Wil Webster Foundation Arcadia, CA | $240,695,845 | $9,736,121 |
Dart-L Foundation Los Angeles, CA | $255,386,011 | $40,281,490 |