THE LEF FOUNDATION
Calistoga, CA, US
•
501(c)3
•
EIN
68-0070194
•
•
Open for Solicitation
Private Foundation
Calistoga, CA, US
•
501(c)3
•
EIN
68-0070194
•
•
Open for Solicitation
Private Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,194,118
Investments
88%
Cash & Equivalents
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$68,403
Other Liabilities
52%
Payables & Accruals
48%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$353,627
$861,139
+144%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,884,070
$6,332,979
-8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,237,697
$7,194,118
-1%
Liabilities
2024
2025
Change
Payables & Accruals
-
$32,500
-
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
$31,516
$35,903
+14%
Total Liabilities
$31,516
$68,403
+117%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,206,181
$7,125,715
-1%
Net assets
2024
2025
Change
Net assets
+$7,206,181
+$7,125,715
-1%
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