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WILLIAM S & NANCY E THOMPSON FOUNDATION
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WILLIAM S & NANCY E THOMPSON FOUNDATION
Newport Beach, CA, US
•
501(c)3
•
EIN
20-6371108
•
Private Foundation
Family Foundation
Regional Funder
WILLIAM S & NANCY E THOMPSON FOUNDATION
Sign up to claim this org
Newport Beach, CA, US
•
501(c)3
•
EIN
20-6371108
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
Giving Insights
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$79,098,128
Investments
94%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$6,801,443
Grants Payable
96%
Payables & Accruals
2%
Other Liabilities
2%
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
$6,245,845
$4,336,628
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$65,796,169
$74,709,281
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,112,234
$52,219
-98%
Total Assets
$74,154,248
$79,098,128
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$99,182
$145,742
+47%
Grants Payable
$18,645,384
$6,543,893
-65%
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
$29,076
$111,808
+285%
Total Liabilities
$18,773,642
$6,801,443
-64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$55,380,606
$72,296,685
+31%
Net assets
2023
2024
Change
Net assets
+$55,380,606
+$72,296,685
+31%
Balance Sheet
