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THE CRAIL-JOHNSON FOUNDATION

THE CRAIL-JOHNSON FOUNDATION

San Pedro, CA, US
•
501(c)3
•
EIN
33-0247161
•
WWW.CRAIL-JOHNSON.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
funder logo

THE CRAIL-JOHNSON FOUNDATION

San Pedro, CA, US
•
501(c)3
•
EIN
33-0247161
•
WWW.CRAIL-JOHNSON.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$19,989,002

Investments
85%
Cash & Equivalents
13%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$57,710

Grants Payable
52%
Other Liabilities
44%
Payables & Accruals
4%
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
$2,046,000
$2,538,694
+24%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,309
$9,309
+0%
Investments
$17,384,314
$17,029,551
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$150,000
$411,448
+174%
Total Assets
$19,589,623
$19,989,002
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,294
$2,294
+0%
Grants Payable
$60,000
$30,000
-50%
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
$25,416
$25,416
+0%
Total Liabilities
$87,710
$57,710
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,501,913
$19,931,292
+2%
Net assets
2023
2024
Change
Net assets
+$19,501,913
+$19,931,292
+2%
Balance Sheet
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