TARSADIA FOUNDATION
Newport Beach, CA, US
•
501(c)3
•
EIN
33-0879062
•
•
Private Foundation
Family Foundation
Newport Beach, CA, US
•
501(c)3
•
EIN
33-0879062
•
•
Private Foundation
Family Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$200,957,818
Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$7,189,873
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
$13,779,991
$8,425,581
-39%
Receivables (Non-Related)
$550,000
$590,000
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$186,346,024
$191,778,807
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$184,529
$163,430
-11%
Total Assets
$200,860,544
$200,957,818
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$46,643
$39,376
-16%
Grants Payable
$10,322,997
$7,150,497
-31%
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
$10,369,640
$7,189,873
-31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$190,490,904
$193,767,945
+2%
Net assets
2023
2024
Change
Net assets
+$190,490,904
+$193,767,945
+2%
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