Logo for "THE SAN BRUNO COMMUNITY FOUNDATION"

THE SAN BRUNO COMMUNITY FOUNDATION

THE SAN BRUNO COMMUNITY FOUNDATION

San Bruno, CA, US
501(c)3
EIN
36-4777648
Community Foundation
Regional Funder
Logo for "THE SAN BRUNO COMMUNITY FOUNDATION"

THE SAN BRUNO COMMUNITY FOUNDATION

San Bruno, CA, US
501(c)3
EIN
36-4777648
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$32,042,853

Investments
>99%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$6,818,027

Grants Payable
98%
Other Liabilities
1%
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%
Assets
2024
2025
Change
Cash & Equivalents
$235,900
$19,941
-92%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,746
$11,435
-22%
Investments
$30,335,486
$31,937,024
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$13,455
$74,453
+453%
Total Assets
$30,599,587
$32,042,853
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$23,281
$32,369
+39%
Grants Payable
$1,649,494
$6,711,784
+307%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,546
$73,874
+489%
Total Liabilities
$1,685,321
$6,818,027
+305%
Net assets
2024
2025
Change
Restricted Net Assets
$1,200
$0
-100%
Unrestricted Net Assets
$28,913,066
$25,224,826
-13%
Net assets
2024
2025
Change
Net assets
+$28,914,266
+$25,224,826
-13%
Balance Sheet
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