funder logo

THE MARISLA FOUNDATION

THE MARISLA FOUNDATION

Laguna Beach, CA, US
501(c)3
EIN
33-0200133
Open for Solicitation
Private Foundation
funder logo

THE MARISLA FOUNDATION

Laguna Beach, CA, US
501(c)3
EIN
33-0200133
Open for Solicitation
Private Foundation

Balance Sheet

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

$21,082,605

Investments
74%
Cash & Equivalents
24%
Receivables (Non-Related)
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$10,586,006

Grants Payable
>99%
Payables & Accruals
<1%
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
$6,040,864
$4,992,127
-17%
Receivables (Non-Related)
$400,000
$300,000
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,950,776
$15,653,113
+12%
Property, Plant, & Equipment (net)
$1,835
$1,102
-40%
Other Assets
$194,171
$136,263
-30%
Total Assets
$20,587,646
$21,082,605
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$105,141
$96,264
-8%
Grants Payable
$21,721,342
$10,489,742
-52%
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
$21,826,483
$10,586,006
-51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,238,837
$10,496,599
-947%
Net assets
2023
2024
Change
Net assets
-$1,238,837
+$10,496,599
-947%
Balance Sheet
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