funder logo

THE HENRY T AND ELIZABETH SEGERSTROM CHARITABLE FOUNDATION

THE HENRY T AND ELIZABETH SEGERSTROM CHARITABLE FOUNDATION

Costa Mesa, CA, US
501(c)3
EIN
47-2574780
Private Foundation
Family Foundation
Regional Funder
funder logo

THE HENRY T AND ELIZABETH SEGERSTROM CHARITABLE FOUNDATION

Costa Mesa, CA, US
501(c)3
EIN
47-2574780
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$29,045,579

Investments
78%
Cash & Equivalents
22%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$45,682

Payables & Accruals
>99%
Grants Payable
0%
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
$2,855,522
$6,365,184
+123%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,442,922
$22,608,851
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$84,854
$71,544
-16%
Total Assets
$23,383,298
$29,045,579
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$29,176
$45,682
+57%
Grants Payable
-
-
-
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
$29,176
$45,682
+57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,354,122
$28,999,897
+24%
Net assets
2023
2024
Change
Net assets
+$23,354,122
+$28,999,897
+24%
Balance Sheet
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