SEMPRA FOUNDATION
San Diego, CA, US
•
501(c)3
•
EIN
26-1325469
•
•
Private Foundation
Regional Funder
San Diego, CA, US
•
501(c)3
•
EIN
26-1325469
•
•
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,486,083
Cash & Equivalents
99%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,330,324
Grants Payable
>99%
Payables & Accruals
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$14,124,036
$11,333,047
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,674
$153,036
+1664%
Total Assets
$14,132,710
$11,486,083
-19%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,558,838
$2,330,324
+49%
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
-
-
-
Total Liabilities
$1,558,838
$2,330,324
+49%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,573,872
$9,155,759
-27%
Net assets
2023
2024
Change
Net assets
+$12,573,872
+$9,155,759
-27%
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