funder logo

THE CORTOPASSI FAMILY FOUNDATION

THE CORTOPASSI FAMILY FOUNDATION

Stockton, CA, US
501(c)3
EIN
68-0232655
Private Foundation
Regional Funder
Family Foundation
funder logo

THE CORTOPASSI FAMILY FOUNDATION

Stockton, CA, US
501(c)3
EIN
68-0232655
Private Foundation
Regional Funder
Family Foundation

Balance Sheet

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

$27,635,815

Investments
88%
Cash & Equivalents
11%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,343,130

Grants Payable
>99%
Payables & Accruals
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
$27,481,491
$3,028,243
-89%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$866
-
Investments
$11,373
$24,363,669
+214124%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$239,955
$243,037
+1%
Total Assets
$27,732,819
$27,635,815
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$494,975
$1,343,130
+171%
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
$494,975
$1,343,130
+171%
Net assets
2023
2024
Change
Restricted Net Assets
$91,720
$91,720
+0%
Unrestricted Net Assets
$27,146,124
$26,200,965
-3%
Net assets
2023
2024
Change
Net assets
+$27,237,844
+$26,292,685
-3%
Balance Sheet
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