LEICHTAG FOUNDATION
LEICHTAG FOUNDATION
ENCINITAS, CA, US
•
501(c)(3)
•
EIN
33-0466189
•
•
•
Private Foundation
Regional Funder
Women Led
LEICHTAG FOUNDATION
ENCINITAS, CA, US
•
501(c)(3)
•
EIN
33-0466189
•
•
•
Private Foundation
Regional Funder
Women Led
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$83,247,408
Investments
99%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,945,154
Grants Payable
81%
Payables & Accruals
19%
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
$1,669,710
$440,262
-74%
Receivables (Non-Related)
$1,053,697
$745,190
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,597
$52,274
+20%
Investments
$78,760,216
$82,009,682
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$81,527,220
$83,247,408
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$987,690
$956,624
-3%
Grants Payable
$4,834,035
$3,988,530
-17%
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
$5,821,725
$4,945,154
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$75,705,495
$78,302,254
+3%
Net assets
2023
2024
Change
Net assets
+$75,705,495
+$78,302,254
+3%
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