Logo for "Rosalinde and Arthur Gilbert Foundation"

Rosalinde and Arthur Gilbert Foundation

Rosalinde and Arthur Gilbert Foundation

LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
56-2305694
•
WWW.THEGILBERTFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Logo for "Rosalinde and Arthur Gilbert Foundation"

Rosalinde and Arthur Gilbert Foundation

LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
56-2305694
•
WWW.THEGILBERTFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$205,879,474

Investments
93%
Cash & Equivalents
3%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$73,752,047

Notes Payable / Debt (Non-Related)
75%
Grants Payable
18%
Other Liabilities
3%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$4,545,969
$6,323,289
+39%
Receivables (Non-Related)
$3,607,486
$2,892,444
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,129,161
$1,933,820
-9%
Investments
$207,675,543
$190,915,272
-8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,866,367
$3,814,649
+104%
Total Assets
$219,824,526
$205,879,474
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,231,806
$2,400,082
+8%
Grants Payable
$13,731,458
$13,469,165
-2%
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)
$53,950,644
$55,394,567
+3%
Related-Party Payables
-
-
-
Other Liabilities
$2,941,605
$2,488,233
-15%
Total Liabilities
$72,855,513
$73,752,047
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$146,969,013
$132,127,427
-10%
Net assets
2023
2024
Change
Net assets
+$146,969,013
+$132,127,427
-10%
Balance Sheet
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