S H Cowell Foundation
- Assets
- $128.0m
- Revenue
- $12.3m
- Investments
- $108.8m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1989
- Data as of
- 12/2019
- 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.
For the year ending 12/2019, S H Cowell Foundation generated $12.3m in total revenue. All expenses for the organization totaled $7.6m during the year ending 12/2019.
Since 2019, S H Cowell Foundation has awarded 60 individual grants totaling $4,963,840. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Alpers President And CEO | 28 | $218,942 | |
Ken Doane Executive Vice Presi | 35 | $200,335 | |
Ieva A Cairo Program Director | 35 | $158,080 | |
Nina Washburne VP Of Adm | 35 | $120,568 | |
Cynthia Farley Adm Assistant | 35 | $68,020 | |
Samuel Israel Database Manager | 21 | $54,434 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marcum Llp | 12/30/19 | $62,300 |
Colonial Consulting Llc | 12/30/19 | $197,959 |
Jane Yau | 12/30/19 | $67,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $528,233 |
| Dividends & Interest | $631,997 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,174,728 |
| Capital Gain Net Income | $11,742,319 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,334,958 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $218,942 |
| Other employee salaries and wages | $820,104 |
| Pension plans, employee benefits | $455,113 |
| Interest | $0 |
| Taxes | $256,000 |
| Depreciation | $18,244 |
| Occupancy | $176,114 |
| Travel, conferences, and meetings | $181,333 |
| Printing and publications | $0 |
| Other expenses | $91,352 |
| Total operating and administrative expenses | $2,598,395 |
| Contributions, gifts, grants paid | $4,963,840 |
| Total expenses and disbursements | $7,562,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,631,369 |
| 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 | $8,306,745 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,972 |
| Net Investments - land, buildings, equipment | $165,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $108,844,617 |
| Net Land, buildings, and equipment | $81,924 |
| Other assets | $3,977,387 |
| Total assets | $128,025,014 |
| Accounts payable and accrued expenses | $146,612 |
| 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 | $828,124 |
| Total liabilities | $974,736 |
Grants Awarded
Over the last fiscal year, S H Cowell Foundation has awarded $4,963,840 in support to 60 organizations.
| Grant Recipient | Amount |
|---|---|
Napa, CA PURPOSE: GENERAL OPERATING EXPENSES | $385,000 |
NAPA VALLEY UNIFIED SCHOOL DISTRICT PURPOSE: GENERAL OPERATING EXPENSES | $250,000 |
MCKINLEYVILLE FAMILY RESOURCE CENTER PURPOSE: GENERAL OPERATING EXPENSES | $230,000 |
WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT PURPOSE: GENERAL OPERATING EXPENSES | $202,000 |
Incline Village, NV PURPOSE: GENERAL OPERATING EXPENSES | $200,000 |
EL VERANO ELEMENTARY SCHOOL PURPOSE: GENERAL OPERATING EXPENSES | $176,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dhanam Foundation Palo Alto, CA | $240,486,978 | $22,546,620 |
Bill And Susan Oberndorf Foundation San Francisco, CA | $112,203,553 | $60,521,504 |
Multi-Union Security Trust Fund Glendale, CA | $14,553,001 | $18,459,588 |
Jen-Hsun & Lori Huang Foundation Palo Alto, CA | $379,998,023 | $33,387,544 |
Cabin Road Foundation 04042011 San Francisco, CA | $0 | $11,725,002 |
Lisa And Douglas Goldman Fund San Francisco, CA | $271,150,514 | $10,354,814 |
The Herb Alpert Foundation Santa Monica, CA | $16,298,430 | $6,050,673 |
Saul Brandman Foundation Beverly Hills, CA | $253,384,395 | $11,766,293 |
The Oak Foundation Usa San Francisco, CA | $40,592,071 | $13,275,539 |
Wasserman Foundation Los Angeles, CA | $142,881,526 | $7,451,130 |
Mimi And Peter Haas Fund San Francisco, CA | $209,239,084 | $28,552,506 |
Walter And Elise Haas Fund San Francisco, CA | $237,988,230 | $40,234,428 |