Logo for "SEGAL FAMILY FOUNDATION INC"

SEGAL FAMILY FOUNDATION INC

SEGAL FAMILY FOUNDATION INC

Warren, NJ, US
•
501(c)3
•
EIN
56-2446941
•
SEGALFAMILYFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Logo for "SEGAL FAMILY FOUNDATION INC"

SEGAL FAMILY FOUNDATION INC

Warren, NJ, US
•
501(c)3
•
EIN
56-2446941
•
SEGALFAMILYFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family 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)

$117,708,408

Investments
49%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
12%
Cash & Equivalents
7%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$40,282,099

Notes Payable / Debt (Non-Related)
50%
Other Liabilities
33%
Grants Payable
13%
Payables & Accruals
3%
Deferred Revenue
<1%
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
$9,364,845
$8,727,752
-7%
Receivables (Non-Related)
$12,177,189
$13,728,423
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,396
$352,841
+214%
Investments
$58,575,680
$57,374,291
-2%
Property, Plant, & Equipment (net)
$35,900,886
$35,948,371
+0%
Other Assets
$1,481,001
$1,576,730
+6%
Total Assets
$117,611,997
$117,708,408
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$476,489
$1,243,419
+161%
Grants Payable
$5,924,375
$5,284,875
-11%
Deferred Revenue
$98,467
$152,564
+55%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$20,640,900
$20,266,383
-2%
Related-Party Payables
-
-
-
Other Liabilities
$4,245,339
$13,334,858
+214%
Total Liabilities
$31,385,570
$40,282,099
+28%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$86,226,427
+$77,426,309
-10%
Balance Sheet
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