The Zellerbach Family Foundation
- Assets
- $155.4m
- Revenue
- $3.5m
- Investments
- $149.2m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1958
- Data as of
- 12/2022
- EIN
- 94-6069482
Organization Overview
The Zellerbach Family Foundation is located in San Francisco, CA. The organization was established in 1958. 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. Zellerbach Family 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 12/2022, Zellerbach Family Foundation generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $8.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Zellerbach Family Foundation has awarded 693 individual grants totaling $17,912,975. 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 |
|---|---|---|---|
Nancy Zellerbach Boschwitz Thru Jul VP & Secretary | 1 | $0 | |
Emily Boschwitz From Dec 2022 Director | 1 | $0 | |
Jeanette M Dunckel Director | 1 | $0 | |
James W Head Director | 1 | $0 | |
Ravi Karra Director | 1 | $0 | |
Karin Kissane Treasurer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cambridge Associates | 12/30/22 | $256,374 |
Silchester International Investors | 12/30/22 | $94,337 |
Bpm Llp | 12/30/22 | $59,974 |
Snyder Small Cap Value Fund | 12/30/22 | $56,440 |
Change Consulting Llc | 12/30/22 | $55,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $250,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $568,222 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,185,483 |
| Capital Gain Net Income | $9,775,448 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $506,763 |
| Total Revenue | $3,510,468 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $527,500 |
| Other employee salaries and wages | $648,426 |
| Pension plans, employee benefits | $331,358 |
| Interest | $0 |
| Taxes | $74,154 |
| Depreciation | $75,454 |
| Occupancy | $320,646 |
| Travel, conferences, and meetings | $16,694 |
| Printing and publications | $0 |
| Other expenses | -$181,308 |
| Total operating and administrative expenses | $2,323,768 |
| Contributions, gifts, grants paid | $5,705,300 |
| Total expenses and disbursements | $8,029,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,342,990 |
| Net Accounts receivable | $10,117 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,635 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $77,993,535 |
| Net Land, buildings, and equipment | $133,061 |
| Other assets | $2,709,746 |
| Total assets | $155,442,664 |
| Accounts payable and accrued expenses | $378,238 |
| Grants payable | $375,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,044,901 |
| Total liabilities | $1,798,139 |
Grants Awarded
Over the last fiscal year, The Zellerbach Family Foundation has awarded $6,149,300 in support to 220 organizations.
| Grant Recipient | Amount |
|---|---|
HIP HOP FOR CHANGE INC PURPOSE: GENERAL OPERATIONS | $40,000 |
MONUMENT IMPACT PURPOSE: H.O.M.E.S. STORYTELLING PROGRAM | $30,000 |
BAY AREA VIDEO COALITION INC PURPOSE: VOICES OF THE COMMUNITY | $20,000 |
BLACK ARTS MOVEMENT AND BUSINESS DISTRICT COMMUNITY DEVELOPMENT CORP PURPOSE: BLACSPACE COOPERATIVE | $40,000 |
COUNTERPULSE PURPOSE: CAPITAL CAMPAIGN | $75,000 |
SOMARTS PURPOSE: ARTS EQUITY AND RECOVERY SERIES; EVENTS | $10,000 |