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COMMUNITY FOUNDATION OF SAN JOAQUIN INC
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COMMUNITY FOUNDATION OF SAN JOAQUIN INC
Stockton, CA, US
•
501(c)3
•
EIN
26-1476916
•
WWW.CFOSJ.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF SAN JOAQUIN INC
Sign up to claim this org
Stockton, CA, US
•
501(c)3
•
EIN
26-1476916
•
WWW.CFOSJ.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$41,592,361
Investments
70%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$19,222,138
Custodial & Escrow Liabilities
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,817,445
$12,528,728
-30%
Receivables (Non-Related)
$129,723
$6,836
-95%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26,404
$34,861
+32%
Investments
$23,907,079
$28,984,186
+21%
Property, Plant, & Equipment (net)
$30,153
$37,750
+25%
Other Assets
$0
$0
-
Total Assets
$41,910,804
$41,592,361
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$474,824
$973,736
+105%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$14,126,859
$18,248,402
+29%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,601,683
$19,222,138
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$24,395,410
$18,828,994
-23%
Unrestricted Net Assets
$2,913,711
$3,541,229
+22%
Net assets
2023
2024
Change
Net assets
+$27,309,121
+$22,370,223
-18%
Balance Sheet
