IZUMI FOUNDATION
Boston, MA, US
•
501(c)3
•
EIN
04-3439149
•
•
Fund Raising & Fund Distribution
Regional Funder
Boston, MA, US
•
501(c)3
•
EIN
04-3439149
•
•
Fund Raising & Fund Distribution
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$73,391,812
Investments
94%
Cash & Equivalents
6%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2020 (Year End)
$1,813,666
Grants Payable
97%
Other Liabilities
2%
Payables & Accruals
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2019
2020
Change
Cash & Equivalents
$3,396,589
$4,297,944
+27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,901
$16,419
-53%
Investments
$65,541,894
$68,983,357
+5%
Property, Plant, & Equipment (net)
$0
$1,832
-
Other Assets
$164,189
$92,260
-44%
Total Assets
$69,137,573
$73,391,812
+6%
Liabilities
2019
2020
Change
Payables & Accruals
$21,480
$22,322
+4%
Grants Payable
$1,460,792
$1,762,750
+21%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,889
$28,594
-30%
Total Liabilities
$1,523,161
$1,813,666
+19%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$67,614,412
$71,578,146
+6%
Net assets
2019
2020
Change
Net assets
+$67,614,412
+$71,578,146
+6%
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