Holocene Foundation
- Assets
- $59.0m
- Revenue
- $1.4m
- Investments
- $58.1m
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 05/2019
- Data as of
- 12/2023
- EIN
- 82-3905017
Organization Overview
Holocene Foundation is located in Seattle, WA. The organization was established in 2019. 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. Holocene 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 12/2023, Holocene Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (39.0%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Holocene Foundation has awarded 94 individual grants totaling $13,282,000. 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 |
|---|---|---|---|
Christian Chabot President | 1 | $0 | |
Angela Chabot Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $230,566 |
| Dividends & Interest | $1,152,173 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$27,386 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,355,353 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $67,372 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $162,381 |
| Total operating and administrative expenses | $311,532 |
| Contributions, gifts, grants paid | $3,581,000 |
| Total expenses and disbursements | $3,892,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $657,750 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $9,236,789 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $267,204 |
| Total assets | $58,979,862 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Holocene Foundation has awarded $3,581,000 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
CONSERVATION LANDS FOUNDATION PURPOSE: GENERAL OPERATING FUNDS | $400,000 |
CLIMATE SOLUTIONS PURPOSE: GENERAL OPERATING FUNDS | $300,000 |
DEFENDERS OF WILDLIFE PURPOSE: GENERAL OPERATING FUNDS | $200,000 |
ENVIRONMENTAL DEFENSE FUND PURPOSE: GENERAL OPERATING FUNDS | $150,000 |
EARTHJUSTICE PURPOSE: GENERAL OPERATING FUNDS | $400,000 |
FRIENDS OF WATERFRONT SEATTLE PURPOSE: GENERAL OPERATING FUNDS | $100,000 |