funder logo

JOHN AND MARILYN WELLS FAMILY FOUNDATION

JOHN AND MARILYN WELLS FAMILY FOUNDATION

Encino, CA, US
501(c)3
EIN
68-0526427
Private Foundation
Family Foundation
Regional Funder
funder logo

JOHN AND MARILYN WELLS FAMILY FOUNDATION

Encino, CA, US
501(c)3
EIN
68-0526427
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$13,629,071

Investments
99%
Cash & Equivalents
1%
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)

$2,577

Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$78,618
$162,995
+107%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$11,256,825
$13,465,946
+20%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$130
-
Total Assets
$11,335,443
$13,629,071
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
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
$2,577
$2,577
+0%
Other Liabilities
-
-
-
Total Liabilities
$2,577
$2,577
+0%
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
+$11,332,866
+$13,626,494
+20%
Balance Sheet
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