funder logo

THE ORFALEA FUND C/O SANTA BARBARA FOUNDATION
Closed

THE ORFALEA FUND C/O SANTA BARBARA FOUNDATION
Closed

SANTA BARBARA, CA, US
501(c)3
EIN
73-1666502
Regional Funder
funder logo

THE ORFALEA FUND C/O SANTA BARBARA FOUNDATION
Closed

SANTA BARBARA, CA, US
501(c)3
EIN
73-1666502
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2015. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2014 (Year End)

$10,160,006

Investments
76%
Cash & Equivalents
21%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2014 (Year End)

$1,335,087

Grants Payable
66%
Other Liabilities
21%
Payables & Accruals
13%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2014
2015
Change
Cash & Equivalents
$2,129,771
$0
-100%
Receivables (Non-Related)
$59,702
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$64,288
$0
-100%
Investments
$7,751,602
$0
-100%
Property, Plant, & Equipment (net)
$2,637
$0
-100%
Other Assets
$152,006
$0
-100%
Total Assets
$10,160,006
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$168,369
-
-
Grants Payable
$882,938
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$283,780
$0
-100%
Total Liabilities
$1,335,087
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
$51,657
$0
-100%
Unrestricted Net Assets
$8,773,262
$0
-100%
Net assets
2014
2015
Change
Net assets
+$8,824,919
+$0
-100%
Balance Sheet
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