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CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
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CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
CAMARILLO, CA, US
•
501(c)(3)
•
EIN
77-0433230
•
WWW.CSUCI.EDU/CI-FOUNDATION
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
Sign up to claim this org
CAMARILLO, CA, US
•
501(c)(3)
•
EIN
77-0433230
•
WWW.CSUCI.EDU/CI-FOUNDATION
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$100,586,754
Investments
89%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$706,440
Other Liabilities
93%
Payables & Accruals
7%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,090,020
$4,100,806
+96%
Receivables (Non-Related)
$6,258,647
$6,615,959
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,718
$21,305
-33%
Investments
$77,655,871
$89,820,184
+16%
Property, Plant, & Equipment (net)
$47,893
-
-
Other Assets
$8,558,606
$28,500
-100%
Total Assets
$94,642,755
$100,586,754
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$25,382
$47,482
+87%
Grants Payable
-
-
-
Deferred Revenue
$3,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$376,244
$658,958
+75%
Total Liabilities
$404,626
$706,440
+75%
Net assets
2023
2024
Change
Restricted Net Assets
$89,451,171
$75,724,348
-15%
Unrestricted Net Assets
$4,786,958
$24,155,966
+405%
Net assets
2023
2024
Change
Net assets
+$94,238,129
+$99,880,314
+6%
Balance Sheet
