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 a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (31.3%) 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 364 individual grants totaling $27,735,027. 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 | 35 | $472,500 | |
Dr Lisa Backus Vice President | 1 | $0 | |
Dr Mikiko Huang Treasurer | 1 | $0 | |
Scott Mosher Secretary | 1 | $0 | |
Charles E Ellwein Director | 1 | $0 | |
Lydia Tan Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crewcial Partners Llc | 12/30/23 | $184,644 |
Jane Yau | 12/30/23 | $69,000 |
Bpm Llp | 12/30/23 | $56,710 |
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 $5,645,000 in support to 85 organizations.
| Grant Recipient | Amount |
|---|---|
10000 DEGREES PURPOSE: TO SUSTAIN PROGRAMS THAT SUPPORT STUDENTS FROM SOUTHSIDE RICHMOND TO ENROLL AND SUCCEED IN COLLEGE. | $90,000 |
ABOLITIONIST TEACHING NETWORK PURPOSE: TO SUPPORT SEASONED COMMUNITY ORGANIZERS TO WORK ALONGSIDE TEACHERS TO BUILD MORE SOCIALLY JUST SCHOOLS. | $50,000 |
AIM HIGH PURPOSE: TO SUSTAIN A SUMMER PROGRAM IN NAPA AND SUPPORT THE DEVELOPMENT OF A NEW DIGITAL MODEL. | $100,000 |
ALUM ROCK UNION ELEMENTARY SCHOOL DISTRICT PURPOSE: TO ADVANCE EFFORTS TO IMPROVE EARLY LEARNING OUTCOMES FOR CHILDREN IN THE MAYFAIR NEIGHBORHOOD OF EAST SAN JOSE. | $100,000 |
AMALGAMATED FOUNDATION PURPOSE: FOR THE YOUTH POWER FUND TO PROVIDE GRANTS AND CAPACITY BUILDING TO YOUTH ORGANIZING GROUPS IN NORTHERN CALIFORNIA. | $100,000 |
AMERICAN INSTITUTES FOR RESEARCH PURPOSE: TO SUSTAIN THE CALIFORNIA COLLABORATIVE ON DISTRICT REFORM | $75,000 |