THE LEMELSON FOUNDATION
Portland, OR, US
•
501(c)3
•
EIN
88-0391959
•
•
Private Foundation
Family Foundation
Regional Funder
Portland, OR, US
•
501(c)3
•
EIN
88-0391959
•
•
Private Foundation
Family Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$414,428,200
Investments
92%
Cash & Equivalents
4%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,041,557
Grants Payable
49%
Other Liabilities
33%
Payables & Accruals
18%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,966,913
$18,356,275
+208%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$165,466
$141,301
-15%
Investments
$393,514,206
$379,355,235
-4%
Property, Plant, & Equipment (net)
$555,862
$156,893
-72%
Other Assets
$16,439,626
$16,418,496
0%
Total Assets
$416,642,073
$414,428,200
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$717,104
$718,379
+0%
Grants Payable
-
$1,990,000
-
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
$3,154,065
$1,333,178
-58%
Total Liabilities
$3,871,169
$4,041,557
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$412,770,904
$410,386,643
-1%
Net assets
2023
2024
Change
Net assets
+$412,770,904
+$410,386,643
-1%
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