funder logo

THAWLEY FAMILY SUNLIGHT FOUNDATION INC

THAWLEY FAMILY SUNLIGHT FOUNDATION INC

Woodbridge, CA, US
501(c)3
EIN
84-4434596
Private Operating Foundation
Private Foundation
Family Foundation
funder logo

THAWLEY FAMILY SUNLIGHT FOUNDATION INC

Woodbridge, CA, US
501(c)3
EIN
84-4434596
Private Operating Foundation
Private Foundation
Family Foundation

Balance Sheet

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

$15,134,219

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
49%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$138,812

Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
43%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
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
$5,328,176
$7,448,449
+40%
Receivables (Non-Related)
$10,000
$5,000
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,149,513
$7,680,770
+7%
Other Assets
-
-
-
Total Assets
$12,487,689
$15,134,219
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$166,705
$78,812
-53%
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)
$120,000
$60,000
-50%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$286,705
$138,812
-52%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,200,984
$14,995,407
+23%
Net assets
2023
2024
Change
Net assets
+$12,200,984
+$14,995,407
+23%
Balance Sheet
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