THE THOMPSON FAMILY FOUNDATION INC
THE THOMPSON FAMILY FOUNDATION INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
06-1194385
•
Private Foundation
Family Foundation
Regional Funder
THE THOMPSON FAMILY FOUNDATION INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
06-1194385
•
Private Foundation
Family Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$533,563,968
Investments
94%
Cash & Equivalents
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$11,271,270
Grants Payable
84%
Other Liabilities
12%
Payables & Accruals
5%
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
2024
2025
Change
Cash & Equivalents
$1,911,308
$32,145,865
+1582%
Receivables (Non-Related)
$131,842
$58
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,447
$8,593
-68%
Investments
$449,119,257
$499,209,124
+11%
Property, Plant, & Equipment (net)
$510,374
$423,996
-17%
Other Assets
$1,772,953
$1,776,332
+0%
Total Assets
$453,472,181
$533,563,968
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$512,138
$509,483
-1%
Grants Payable
$14,996,694
$9,450,787
-37%
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
-
$1,311,000
-
Total Liabilities
$15,508,832
$11,271,270
-27%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$437,963,349
$522,292,698
+19%
Net assets
2024
2025
Change
Net assets
+$437,963,349
+$522,292,698
+19%
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