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GILBERT J MARTIN FOUNDATION A CHARITABLE TRUST

GILBERT J MARTIN FOUNDATION A CHARITABLE TRUST

San Diego, CA, US
501(c)3
EIN
33-0002513
Private Foundation
Regional Funder
funder logo

GILBERT J MARTIN FOUNDATION A CHARITABLE TRUST

San Diego, CA, US
501(c)3
EIN
33-0002513
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$15,364,379

Investments
92%
Cash & Equivalents
7%
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)

$94,737

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
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
$1,439,753
$1,036,864
-28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,567,711
$14,141,331
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$99,322
$186,184
+87%
Total Assets
$16,106,786
$15,364,379
-5%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
$89,988
$94,737
+5%
Total Liabilities
$89,988
$94,737
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$16,016,798
$15,269,642
-5%
Net assets
2023
2024
Change
Net assets
+$16,016,798
+$15,269,642
-5%
Balance Sheet
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