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Foundation for Seacoast Health

Foundation for Seacoast Health

Portsmouth, NH, US
501(c)(3)
EIN
02-0386319
Open for Solicitation
Private Foundation
Regional Funder
funder logo

Foundation for Seacoast Health

Portsmouth, NH, US
501(c)(3)
EIN
02-0386319
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$25,895,816

Investments
98%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$276,422

Other Liabilities
69%
Payables & Accruals
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$618,846
$193,850
-69%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,668
$17,413
+19%
Investments
$24,059,867
$25,487,162
+6%
Property, Plant, & Equipment (net)
$6,849
$5,986
-13%
Other Assets
$160,289
$191,405
+19%
Total Assets
$24,860,519
$25,895,816
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$38,802
$85,017
+119%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$160,289
$191,405
+19%
Total Liabilities
$199,091
$276,422
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$603,060
$656,321
+9%
Unrestricted Net Assets
$24,058,368
$24,963,073
+4%
Net assets
2023
2024
Change
Net assets
+$24,661,428
+$25,619,394
+4%
Balance Sheet
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